Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Flyers | Carmalita Escoto | 09/19/2021 | $ 298.96 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
Where History Counts
