Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 590 Grove Street Herndon, VA 20170 |
Postal | Roland Taylor | 10/30/2022 | $ 1358.74 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
