Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Hull Street Chesterfield, VA 23235 |
postage | Sheila Coleman | 10/19/2015 | $ 1500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Hull Street Chesterfield, VA 23235 |
postage | Sheila Coleman | 10/19/2015 | $ 1500.00 |
| 1 Records | Page 1 of 1 | ||||