Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone service | Walter A. Stosch | 04/15/2019 | $ 77.67 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone service | Walter A. Stosch | 05/13/2019 | $ 77.67 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
