Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 204 W Main St Louisa, VA 23093 |
PO BOX | William Woody | 09/14/2023 | $ 166.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
