Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
signs, etc... | Christine Smith | 10/03/2017 | $ 115.99 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
sign, etc... | Christine Smith | 10/13/2017 | $ 251.39 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
signs, etc... | Christine Smith | 10/16/2017 | $ 248.99 |
| Staples 15323 Montanus Dr Culpeper, VA 22701 |
copies, envelopes, etc... | Christine Smith | 10/26/2017 | $ 156.29 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
