Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 95 Hayden Ave Lexington, MA 02421 |
cards | ALFREDA THOMAS | 09/28/2024 | $ 32.84 |
1 Records | Page 1 of 1 |
Report period: 09/01/2024 - 09/30/2024
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 95 Hayden Ave Lexington, MA 02421 |
cards | ALFREDA THOMAS | 09/28/2024 | $ 32.84 |
1 Records | Page 1 of 1 |