Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Wyman St Waltham, MA 02541 |
Handouts | Stephen King | 07/28/2019 | $ 181.74 |
Vistaprint 275 Wyman St Waltham, MA 02541 |
Handouts | Stephen King | 08/21/2019 | $ 326.14 |
2 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019