Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattel, WA 98109 |
Ream of Paper | Michael Lawson | 09/12/2023 | $ 16.27 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Post Card Mailers | Michael Lawson | 09/27/2023 | $ 415.29 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
