Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Yard Signs | Corazon Sandoval Foley | 04/12/2023 | $ 178.46 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards, t-shirt, car magnet sign | Corazon Sandoval Foley | 05/06/2023 | $ 182.24 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
