Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 08/21/2015 | $ 245.00 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 08/26/2015 | $ 343.00 |
| Paypal PO Box 45950 Omaha, NE 68145 |
Pay Pal Fees | Richard Crouse | 08/28/2015 | $ 45.18 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2015 - 08/31/2015
