Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint, a Cimpress Company 275 Wyman Street Waltham, MA 02451 |
1000 postcards (mailed) | Jennifer Harper | 09/06/2023 | $ 556.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
