Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vista Print 275 Wyman St Waltham, MA 02451 |
Postcards, t-shirts | Jacqueline C. Nash | 06/14/2023 | $ 185.12 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023