Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 19268 Airport Dr Melfa, VA 23410 |
P.O. Box Rental | Jeff Procter | 04/07/2025 | $ 100.00 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Advertisement | Sam Sellard | 04/16/2025 | $ 580.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/30/2025
