Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint / Cimpress Xerox Technology Park A91 H9N9, Building D Dundalk, Co. Louth, N/A 12345 |
extra blank post cards | David L. Konick | 07/21/2021 | $ 36.41 |
| VistaPrint / Cimpress Xerox Technology Park A91 H9N9, Building D Dundalk, Co. Louth, N/A 12345 |
printing postcards, addressing and postage | David L. Konick | 07/21/2021 | $ 176.22 |
| VistaPrint / Cimpress Xerox Technology Park A91 H9N9, Building D Dundalk, Co. Louth, N/A 12345 |
August flyer - printing | David L. Konick | 08/19/2021 | $ 176.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
