Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Vista Print Business Cards | Gregory Dono | 04/04/2024 | $ 64.64 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
VistaPrint Business Cards | Gregory Dono | 05/27/2024 | $ 55.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
