Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
P.O. Box Rental | Mike Watson | 04/06/2017 | $ 198.00 |
| WDTP 1313 Jamestown Road Suite 102 Williamsburg, VA 23185 |
Website Development | Mike Watson | 05/25/2017 | $ 395.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
