Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Marketing Materials | Gerald Anderson | 02/25/2017 | $ 78.99 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Marketing Materials | Gerald Anderson | 03/08/2017 | $ 95.46 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Marketing Materials | Gerald Anderson | 03/24/2017 | $ 133.73 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
