Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Print Material | Paul Lott | 06/05/2023 | $ 743.04 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Collateral | Paul Lott | 06/06/2023 | $ 193.93 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Signs | Paul Lott | 06/07/2023 | $ 208.60 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
