Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 10221 KRAUSE RD Chesterfield, VA 23832 |
PO Box 371 | Carlos Shedd | 02/19/2018 | $ 52.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 03/31/2018