Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Printing | Carol Medawar | 09/23/2019 | $ 201.63 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
printing | Carol Medawar | 09/23/2019 | $ 15.80 |
| Campaign Partners PO Box 118 Still River, MA 01467 |
website pin | Carol Medawar | 09/25/2019 | $ 2.10 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
service fee | Carol Medawar | 09/30/2019 | $ 4.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
