Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 170 Data Dr Waltham, MA 02451 |
Note Cards | Jake Holmes | 01/19/2023 | $ 185.26 |
| CustomPrint365com (Etsy) NA Albany, NY 12084 |
Rain Jacket with Logo | Jacob Holmes | 05/30/2023 | $ 62.55 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
