Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint, Vistaprint 275 Wyman Street Waltham, MA 02451 |
signs | Kellie Lockerby | 09/13/2021 | $ 377.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
