Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
VistaPrint - mailer | W. Cooper Brown | 10/21/2023 | $ 2086.40 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
VistaPrint - mailer | W. Cooper Brown | 10/21/2023 | $ 1607.47 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
