Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10221 KRAUSE RD Chesterfield, VA 23832 |
PO Box 371 | Carlos Shedd | 02/15/2014 | $ 34.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
Where History Counts
