Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, ME 02451 |
250 qty Rack Cards | Jenn Fitzgerald | 09/06/2021 | $ 100.02 |
| Osborne, Tiffany 246 sherbrooke Dr Lynchburg, VA 24502 |
shirt order | Jennifer Fitzgerald | 09/28/2021 | $ 30.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
