Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 10221 KRAUSE RD Chesterfield, VA 23832 |
PO BOX 371 | Carlos Shedd | 02/22/2021 | $ 94.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021