Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Roland Taylor | 08/08/2020 | $ 242.88 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Roland Taylor | 08/17/2020 | $ 498.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
