Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 7489 Richmond Rd. Norge, VA 23127 |
Postage | Chris Woodfin | 06/21/2023 | $ 9.65 |
1 Records | Page 1 of 1 |
Report period: 05/23/2023 - 06/30/2023
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 7489 Richmond Rd. Norge, VA 23127 |
Postage | Chris Woodfin | 06/21/2023 | $ 9.65 |
1 Records | Page 1 of 1 |