Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Postcards/Handouts | Travis Moskalski | 10/08/2019 | $ 209.53 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
