Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foard & Dusewicz, PC 6530 Main St. Gloucester, VA 23061 |
Postage | John Dusewicz | 05/02/2019 | $ 33.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
Where History Counts
