Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Printing | R. Taylor | 10/01/2018 | $ 30.47 |
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Printing | R. Taylor | 10/01/2018 | $ 168.97 |
| USPS 590 Grove Street Herndon, VA 20170 |
Postage | R. Taylor | 10/15/2018 | $ 52.87 |
| USPS 590 Grove Street Herndon, VA 20170 |
Postage | R. Taylor | 10/15/2018 | $ 57.85 |
| USPS 590 Grove Street Herndon, VA 20170 |
Postage | R. Taylor | 10/24/2018 | $ 125.85 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
