Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Amazon purchase by mistake | Ken Wolfskill | 08/21/2023 | $ 159.19 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Amazon purchase by mistake | Robin Wolfskill | 08/21/2023 | $ 159.19 |
| Vista Print 275 Wyman Waltham, MA 02451 |
rack cards | Ken Wolfskill | 08/23/2023 | $ 113.71 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
