Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 5877 Washington Blvd. Arlington, VA 22205 |
Postage | Carla de la Pava | 12/09/2015 | $ 10.51 |
1 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015