Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 16 Lichfield Blvd Fredericksburg, VA 22406-9998 |
USPS PO Box | Robin Ginon Jones | 03/29/2021 | $ 146.00 |
| Deluxe for Business 3680 Victoria Street North Shoreview, MN 55126 |
Preauthorized ACH Debit Deluxe Bus. Sys/Bus. Prod Checks | Robin G. Jones | 03/31/2021 | $ 164.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/16/2021 - 03/31/2021
