Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Printing | R. Taylor | 09/04/2018 | $ 192.98 |
| Capital Promotions P.O. Box 231 Glenside, PA 19038 |
Printing | R. Taylor | 09/05/2018 | $ 364.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
