Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| vistaprint 275 Waltham Street Wyman, MA 02451 |
Printing | Staci R Martin | 11/08/2023 | $ 1241.60 |
| CHKD Brambleton Road Norfolk, VA 23509 |
Donations | Staci R Martin | 12/28/2023 | $ 64.32 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
