Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
SSP, Postage | William Ward | 01/21/2019 | $ 30.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
Where History Counts
