Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave. Waltham, MA 02421 |
Business Cards | Barbara Hancock | 08/20/2025 | $ 151.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave. Waltham, MA 02421 |
Business Cards | Barbara Hancock | 08/20/2025 | $ 151.99 |
| 1 Records | Page 1 of 1 | ||||