Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Charles Garnett | 06/23/2015 | $ 45.47 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Charles Garnett | 06/23/2015 | $ 45.47 |
| 1 Records | Page 1 of 1 | ||||