Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Wyman Street Waltham, MA 02451 |
campaign stickers | Rachel Mills | 10/31/2023 | $ 138.85 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023