Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business cards | Michael Owens | 07/24/2017 | $ 29.97 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 08/17/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business cards | Michael Owens | 07/24/2017 | $ 29.97 |
| 1 Records | Page 1 of 1 | ||||