Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Business cards | Jim Klock | 03/17/2023 | $ 36.85 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/10/2023 - 03/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Business cards | Jim Klock | 03/17/2023 | $ 36.85 |
| 1 Records | Page 1 of 1 | ||||