Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vista Print 275 Wyman St. Waltham, MA 02451 |
Website yearly payment | Maria Martin | 11/28/2021 | $ 21.75 |
1 Records | Page 1 of 1 |
Report period: 11/26/2021 - 12/31/2021