Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moler, Shawn Allan 12003 Bobwhite Dr. Catharpin, VA 20143 |
reimbursement for P.O. Box fee | Shawn Moler | 01/13/2016 | $ 68.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
