Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Lexington, MA 02451 |
Promotional Postcards | Ann Arena | 09/30/2024 | $ 115.94 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 11/28/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Lexington, MA 02451 |
Promotional Postcards | Ann Arena | 09/30/2024 | $ 115.94 |
| 1 Records | Page 1 of 1 | ||||