Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Business Cards | Susan Watkins | 06/20/2023 | $ 50.00 |
| Act Blue 366 Somer St Somerville, MA 02144 |
AB Fees | Susan Watkins | 06/30/2023 | $ 27.66 |
| Bank of clarke 2 East Main Street Berryville, VA 22611 |
Bank Fee | Susan Watkins | 06/30/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
