Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint Internet Internet, N/A 24073 |
Business Cards | Timothy Wilson | 03/14/2021 | $ 63.17 |
| Vistaprint Internet Internet, N/A 24073 |
Promotional Cards | Timothy Wilson | 03/17/2021 | $ 140.56 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/11/2021 - 03/31/2021
