Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Waltham, MA 02451 |
Door hangers | Robin Wolfskill | 06/20/2023 | $ 186.03 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Waltham, MA 02451 |
Door hangers | Robin Wolfskill | 06/20/2023 | $ 186.03 |
| 1 Records | Page 1 of 1 | ||||