Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 275 Wyman St Waltham, MA 02451 |
100 signs and stakes | Paul W. Garrett | 08/10/2023 | $ 517.91 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023