Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vista Print 275 Wyman Street Waltham, MA 02451 |
Rack Cards | Albert D. Clark | 08/28/2023 | $ 144.24 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023