Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint.com 170 Data Dr Waltham, MA 02451 |
Postcards | Donald E Shuemaker Jr | 11/28/2025 | $ 72.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint.com 170 Data Dr Waltham, MA 02451 |
Postcards | Donald E Shuemaker Jr | 11/28/2025 | $ 72.59 |
| 1 Records | Page 1 of 1 | ||||