Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Waltham, MA 02451 |
Literature | Tamara L. Shewmake | 09/16/2020 | $ 237.57 |
1 Records | Page 1 of 1 |
Report period: 09/01/2020 - 09/30/2020
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Waltham, MA 02451 |
Literature | Tamara L. Shewmake | 09/16/2020 | $ 237.57 |
1 Records | Page 1 of 1 |