Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UNITED STATES POSTAL SERVICE 207 JACKSON STREET BLAND, VA 24315 |
EDDM - Bland | Steven Russo | 09/15/2023 | $ 295.02 |
| UNITED STATES POSTAL SERVICE 207 JACKSON STREET BLAND, VA 24315 |
EDDM - Rocky Gap | Steven Russo | 09/15/2023 | $ 89.50 |
| UNITED STATES POSTAL SERVICE 207 JACKSON STREET BLAND, VA 24315 |
EDDM - Bastian | Steven Russo | 09/15/2023 | $ 128.50 |
| UNITED STATES POSTAL SERVICE 207 JACKSON STREET BLAND, VA 24315 |
EDDM - Ceres | Steven Russo | 09/17/2023 | $ 57.22 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
