Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrauskas, Paul J 1137 Delaplane Grade Road Upperville, VA 20184 |
Office Supplies ( clipboards, 1 notebook) | Paul Petrauskas | 05/20/2019 | $ 8.18 |
| Petrauskas, Paul J 1137 Delaplane Grade Road Upperville, VA 20184 |
Mobile phone and service | Paul Petrauskas | 05/20/2019 | $ 52.90 |
| Petrauskas, Paul J 1137 Delaplane Grade Road Upperville, VA 20184 |
Copies | Paul Petrauskas | 05/20/2019 | $ 4.84 |
| Petrauskas, Paul J 1137 Delaplane Grade Road Upperville, VA 20184 |
PO Box | Paul Petrauskas | 05/22/2019 | $ 44.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
