Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Business Cards | Wilson Fauber | 06/06/2023 | $ 332.37 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/20/2023 - 06/08/2023
Where History Counts
