Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista print 275 Wyman St Waltham, MA 02451 |
Campaign business cards | Benny | 06/14/2019 | $ 41.28 |
| Vista print 275 Wyman St Waltham, MA 02451 |
Campaign flyers | Benny | 06/17/2019 | $ 129.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/03/2019 - 06/30/2019
