Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Business Cards | C. Kendrick | 09/03/2023 | $ 126.47 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Yard signs | C. Kendrick | 10/10/2023 | $ 565.33 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/13/2023 - 11/30/2023
