Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
1000 Mailing Postcards | Jennifer Butler | 10/08/2025 | $ 117.28 |
| USPS 25 Troy Road Troy, VA 22974 |
Bought Postcard Stamps | Jennifer Butler | 10/14/2025 | $ 122.00 |
| USPS 25 Troy Road Troy, VA 22974 |
Postcard Stamps | Jennifer Butler | 10/20/2025 | $ 32.94 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
