Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Julia Pinkham Design 12436 Gayton Station Blvd. Richmond, VA 23233 |
Palm Card | Dot Heffron | 05/06/2019 | $ 87.50 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
5.5" x 8.5" Flyers - Premium glossy | Dot Heffron | 05/08/2019 | $ 237.35 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Postcards | Dorothy Heffron | 05/27/2019 | $ 27.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
