Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5801 Technology Blvd Sandston, VA 23150 |
Debt Payment for: 11/01/2019 Postage | Joseph C Waymack | 11/08/2019 | $ 846.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/02/2019 - 12/31/2019
