Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 295 Worth Ave Stafford, VA 22556 |
printed signature sheets | Jennifer Harper | 01/06/2023 | $ 6.48 |
VistaPrint, a Cimpress Company 275 Wyman Street Waltham, MA 02451 |
Business Cards | Jennifer Harper | 03/16/2023 | $ 41.69 |
2 Records | Page 1 of 1 |
Report period: 01/06/2023 - 03/31/2023