Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 590 Grove Street Herndon, VA 20170 |
Postage | Roland Taylor | 10/26/2020 | $ 445.04 |
USPS 590 Grove Street Herndon, VA 20170 |
Postage | Roland Taylor | 10/27/2020 | $ 262.05 |
USPS 590 Grove Street Herndon, VA 20170 |
postage | Roland Taylor | 10/29/2020 | $ 203.60 |
USPS 590 Grove Street Herndon, VA 20170 |
Postage | Roland Taylor | 10/30/2020 | $ 576.44 |
4 Records | Page 1 of 1 |
Report period: 10/23/2020 - 11/26/2020