Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2150 Wise Street Charlottesville, VA 22905 |
box rent | John G. Selph | 04/02/2013 | $ 88.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2150 Wise Street Charlottesville, VA 22905 |
box rent | John G. Selph | 04/02/2013 | $ 88.00 |
| 1 Records | Page 1 of 1 | ||||