Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vista Print 275 Wyman Street Walton, MA 02451 |
palm cards | Johannah Barry | 10/13/2015 | $ 186.99 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015