Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 100 Hayden Ave Lexington, MA 02421 |
Business cards | Brenda Johnson | 06/15/2022 | $ 36.56 |
| Vista Print 100 Hayden Ave Lexington, MA 02421 |
Palm cards | Brenda Johnson | 09/05/2022 | $ 234.36 |
| Quick T's 1500 Bainbridge Blvd Chesapeake, VA 23324 |
Printing | Brenda Johnson | 09/23/2022 | $ 231.61 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/15/2022 - 09/30/2022
