Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printivity 8840 Kenamar Drive San Diego, CA 92121 |
Printing-Spring Newsletter | Eric Gagnon | 03/01/2024 | $ 873.10 |
1 Records | Page 1 of 1 |
Report period: 01/01/2024 - 03/31/2024