Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 10221 KRAUSE RD Chesterfield, VA 23832 |
P.O. Box 371 yearly rental | Carlos Shedd | 02/19/2016 | $ 40.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016