Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Post Office 4195 Anderson Hwy Powhatan, VA 23139 |
Postage | Robert Cerullo | 09/15/2022 | $ 5.04 |
1 Records | Page 1 of 1 |
Report period: 09/01/2022 - 09/30/2022