Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neil Rosekrans LLC 11383 E. Greythorn Dr Scottsdale, AZ 85262 |
Web services | Roland Taylor | 10/07/2022 | $ 50.00 |
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Printing | Roland Taylor | 10/23/2022 | $ 304.53 |
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Printing | Roland Taylor | 10/25/2022 | $ 738.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
