Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint, a Cimpress Company 275 Wyman St Waltham, MA 02451 |
T-shirts and business cards | Sarah Narron | 03/26/2019 | $ 201.99 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019