Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10221 Krause Rd. Chesterfield, VA 23838 |
Payment for P.O. Box renewal | John Erbach | 01/27/2018 | $ 52.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
