Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Postcards | Jeff L. Watts | 10/13/2023 | $ 106.28 |
| United States Postal Service 225 King Street Keysville, VA 23947 |
Postage | Jeff L. Watts | 10/16/2023 | $ 255.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
