Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint, Vistaprint 95 Haydon Ave Lexington, MA 02421 |
Posters | Duane Bluhm | 04/23/2012 | $ 38.16 |
Moore, AC 7026 Mechanicsville Tnpk Mechanicsville, VA 23111 |
Easel | Duane Bluhm | 05/07/2012 | $ 16.79 |
Vistaprint, Vistaprint 95 Haydon Ave Lexington, MA 02421 |
Posters | Duane Bluhm | 05/13/2012 | $ 30.50 |
Vistaprint, Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Bumper Stickers | Duane Bluhm | 06/16/2012 | $ 184.51 |
4 Records | Page 1 of 1 |
Report period: 04/01/2012 - 06/30/2012