Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10221 KRAUSE RD Chesterfield, VA 23832 |
COPE PO BOX | Carlos | 02/09/2015 | $ 34.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
Where History Counts
