Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 Main Street Warrenton, VA 20186 |
PO Box Renewal | Chris Granger | 04/28/2014 | $ 92.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 53 Main Street Warrenton, VA 20186 |
PO Box Renewal | Chris Granger | 04/28/2014 | $ 92.00 |
| 1 Records | Page 1 of 1 | ||||