Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Lisa Martin Hudgins | 03/30/2023 | $ 63.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/10/2023 - 03/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Lisa Martin Hudgins | 03/30/2023 | $ 63.59 |
| 1 Records | Page 1 of 1 | ||||