Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 869 Lynnhaven Parkway Virginia Beach, VA 23453 |
UPS STORE Print shop -Pay off | Kristine PJ Caalim | 05/30/2018 | $ 2279.43 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
