Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Brochures from Vista Print | Tanya Hockett | 06/17/2021 | $ 124.75 |
1 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021