Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks in the Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
Bank checks | John Lockwood | 04/15/2019 | $ 6.94 |
| USPS 18428 New Kent Hwy Barhamsville, VA 23011 |
Post Office Box Rental | John Lockwood | 04/15/2019 | $ 82.00 |
| BuildASign.com 11525 A Stonehollow Dr Ste 100 Austin, TX 78758 |
Signs | John Lockwood | 04/25/2019 | $ 745.35 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Labels | John Lockwood | 04/29/2019 | $ 14.97 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
