Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile 12920 SE 38th St Bellevue, WA 98006-1350 |
Cell Phone Services | Colleen Grady | 11/28/2019 | $ 249.00 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 11/28/2019 | $ 875.00 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/25/2019 - 11/28/2019
