Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcards | Mary-Glenna Laurenzo | 04/11/2016 | $ 279.13 |
1 Records | Page 1 of 1 |
Report period: 04/01/2016 - 04/21/2016