Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 170 Data Drive Waltham, MA 02451 |
Yard Signs | Kirsten M Vest | 10/05/2023 | $ 554.75 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023