Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 590 Grove Street Herndon, VA 20170 |
Postage | Roland Taylor | 10/21/2020 | $ 169.98 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Roland Taylor | 10/21/2020 | $ 289.85 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
