Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 HAYDEN AVE Lexington, MA 02421 |
Postcards | Heather Toney | 10/10/2024 | $ 1626.17 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/09/2024 - 12/31/2024
Where History Counts
