Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Rack Cards | Pamela Loring | 10/11/2015 | $ 148.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Rack Cards | Pamela Loring | 10/11/2015 | $ 148.99 |
| 1 Records | Page 1 of 1 | ||||