Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Waltham, MA 02451 |
Door hangers | Robin Wolfskill | 06/20/2023 | $ 186.03 |
| Wolfskill, Robin 1488 Poorhouse Cree Rd Appomattox, VA 24522 |
Internet | Ken Wolfskill | 06/20/2023 | $ 19.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
