Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
500 business cards | Noelle Nochisaki | 03/27/2023 | $ 56.86 |
| Amelia Day Committee P.O. Box 663 Amelia Court House, VA 23002 |
Amelia Day booth | Noelle Nochisaki | 03/31/2023 | $ 40.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/04/2023 - 03/31/2023
