Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website - one month | Stephen Hersch | 10/22/2012 | $ 55.90 |
1 Records | Page 1 of 1 |
Report period: 10/01/2012 - 10/24/2012