Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 170 Data Drive Waltham, MA 02451 |
Yard Signs | Kirsten M Vest | 09/26/2023 | $ 461.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 170 Data Drive Waltham, MA 02451 |
Yard Signs | Kirsten M Vest | 09/26/2023 | $ 461.75 |
| 1 Records | Page 1 of 1 | ||||