Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
UPS 2133 Upton Dr. 126 Virginia Beach, VA 23454 |
Mail Box UPS | Nancy Carothers | 04/21/2017 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2017 - 06/01/2017