Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Cards, stickers | Mitchell Cornett | 09/27/2023 | $ 212.23 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St. Waltham, MA 02451 |
Cards, stickers | Mitchell Cornett | 09/27/2023 | $ 212.23 |
| 1 Records | Page 1 of 1 | ||||