Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Wyman St Waltham, MA 02451 |
Campaign cards | Jonathan Warren | 09/30/2023 | $ 73.64 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023