Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Carolyn Bragg | 10/27/2022 | $ 50.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Carolyn Bragg | 11/01/2022 | $ 75.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2022 - 12/01/2022
