Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 170 data drive waltham, WA 02451 |
Marketing | Jason Inge | 09/19/2021 | $ 468.25 |
| act blue po box 441146 somerville, VA 02144-0031 |
Service | Jason Inge | 09/30/2021 | $ 5.75 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
