Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRINT, VISTA 275 WYMAN STREET WALTHAM, MA 02451 |
Campaign cards | Steven Russo | 10/18/2023 | $ 74.12 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRINT, VISTA 275 WYMAN STREET WALTHAM, MA 02451 |
Campaign cards | Steven Russo | 10/18/2023 | $ 74.12 |
| 1 Records | Page 1 of 1 | ||||