Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Post Office Fairfax Main Fairfax, VA 22038 |
Post Office Box Rental | Nigel | 09/10/2015 | $ 98.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2015 - 09/30/2015