Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 419 Rutherford Ave. NE Roanoke, VA 24022 |
This is for three receipts. Postage for 3,700 mailers Receipt # 840-52510010-2-7306380-2 120.58 Receipt # 840-52500811-2-3344669-2 127.95 Receipt # 840-52500792-24369187-1 256.85 | Walter Michael | 06/15/2023 | $ 505.38 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023