Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vista Print 100 Hayden Ave Lexington, MA 02421 |
printing | Brenda Johnson | 10/18/2022 | $ 145.37 |
1 Records | Page 1 of 1 |
Report period: 10/01/2022 - 10/27/2022