Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing Postcards | Inta Malis | 08/21/2020 | $ 737.29 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing Postcards | Inta Malis | 08/27/2020 | $ 91.80 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing Postcards | Inta Malis | 09/16/2020 | $ 222.59 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 09/21/2020 | $ 76.30 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing Postcards | Inta Malis | 09/21/2020 | $ 370.98 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Office Supplies | Inta Malis | 09/29/2020 | $ 185.49 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing Postcards | Inta Malis | 09/29/2020 | $ 222.59 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 09/30/2020
