Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Business Cards | Carolyn Bragg | 07/20/2023 | $ 90.48 |
| The Printing Express, inc 21 Warehouse Rd Harrisonburg, VA 22801 |
printing of rack cards | Carolyn Bragg | 08/21/2023 | $ 267.70 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
