Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 275 Wyman ST Waltham, MA 02451 |
Business Cards and Car Magnet | Jane Bailey | 06/01/2019 | $ 102.88 |
1 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019