Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vista Print 275 Wyman St. Waltham, MA 02451 |
Palm Cards 10,000 Coffee Mugs 2 | Marcus Evans | 06/23/2023 | $ 603.10 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023