Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 53 Main Street Warrenton, VA 20186 |
PO Box | Chris Granger | 04/22/2019 | $ 110.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 53 Main Street Warrenton, VA 20186 |
PO Box | Chris Granger | 04/22/2019 | $ 110.00 |
1 Records | Page 1 of 1 |