Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Bumper stickers | Eric Brazeal | 07/08/2023 | $ 223.67 |
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Palm cards, business cards | Eric Brazeal | 07/09/2023 | $ 378.34 |
2 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023