Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Campaign Flyers | Daniel Jones | 04/11/2019 | $ 19.23 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Business Cards | Daniel Jones | 04/11/2019 | $ 58.05 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
