Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
graphics and printing services | Lindy Davenport | 08/22/2025 | $ 148.45 |
| thestickybrand.com 66 Bowdoin St Ste. 200 Burlington, VT 05403 |
Graphics and printing sevices | Lindy Davenport | 08/28/2025 | $ 24.74 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/13/2025 - 08/31/2025
