Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Thank you Sign (2) | Gayle Stoneman | 07/22/2022 | $ 69.92 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
