Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint.com 275 Wyman Street Watham, MA 02451 |
Mailers | Shontya Washington | 10/04/2021 | $ 3507.96 |
| Vistaprint.com 275 Wyman Street Watham, MA 02451 |
Cards and Door Hangers | Shontya Washington | 10/12/2021 | $ 413.13 |
| PayPal 1960 Enterprise Parkway Twinsburg, OH 44087 |
PayPal Fees | Shontya Washington | 10/21/2021 | $ 7.52 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
