Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
P.O. Box Rental | Mike Watson | 04/27/2021 | $ 322.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
