Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint.com 275 Wyman St Waltham, MA 02451 |
Signs | David S. Jones | 09/14/2021 | $ 631.79 |
1 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021