Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Printing | Roland Taylor | 09/24/2022 | $ 278.13 |
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Printing | Roland Taylor | 09/29/2022 | $ 261.22 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
