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 | 06/17/2019 | $ 77.69 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
