Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
VistaPrint (Hand Bills) | Nicholas Hullender | 10/12/2015 | $ 267.47 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Vistaprint (Postcards) | Nicholas Hullender | 10/14/2015 | $ 135.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
