Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Wyman Street Waltham, MA 02451 |
signs | Vista Print | 10/10/2023 | $ 132.45 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Wyman Street Waltham, MA 02451 |
signs | Vista Print | 10/10/2023 | $ 132.45 |
1 Records | Page 1 of 1 |