Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 6721 W. 350 North Greenfield, IN 46140 |
Address Labels | Jerri Harman | 10/06/2021 | $ 37.23 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards | Jerri Harman | 10/08/2021 | $ 30.83 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards | Jerri Harman | 10/08/2021 | $ 229.73 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards | Jerri Harman | 10/18/2021 | $ 97.82 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
