Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
business cards | Michael j Mazza | 09/05/2019 | $ 45.05 |
| BuildAsign 11525A Stonehollow Dr. 100 Austin, TX 78758 |
signs | Jennifer Mazza | 09/07/2019 | $ 535.45 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Postcards | Michael Mazza | 09/15/2019 | $ 236.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
