Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10221 KRAUSE RD Chesterfield, VA 23832 |
P.O. Box 371 rental fee | Carlos Shedd | 02/10/2019 | $ 60.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
