Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business cards | Corin Jackson | 03/20/2022 | $ 61.06 |
1 Records | Page 1 of 1 |
Report period: 01/26/2022 - 03/31/2022