Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postal Business Center 524 N. Royal Ave Front Royal, VA 22630 |
notary | betty showers | 06/10/2019 | $ 27.00 |
| Traister, Robert J 3244 Sherman St Fairfax, VA 22030 |
domains | betty showers | 06/16/2019 | $ 72.04 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
