Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Vinyl yard signs. | John Harmon | 09/13/2023 | $ 440.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
Vinyl yard signs. | John Harmon | 09/13/2023 | $ 440.00 |
| 1 Records | Page 1 of 1 | ||||