Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 9108 Church St Manassas, VA 20110 |
PO Box purchase | Lisa Anne Stevens | 03/29/2019 | $ 46.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 9108 Church St Manassas, VA 20110 |
PO Box purchase | Lisa Anne Stevens | 03/29/2019 | $ 46.00 |
| 1 Records | Page 1 of 1 | ||||