Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HENDERSON, SUSAN C 110 OLD LANDING CT FREDERICKSBURG, VA 22405 |
PHOTOGRAPHY | SCOTT MAYAUSKY | 08/01/2019 | $ 200.00 |
| Mayausky, Scott A 13 Cherry Laural Dr Fredericksburg, VA 22405 |
REIMBURSEMENT FOR CAMPAIGN MATERIAL | SCOTT MAYAUSKY | 08/28/2019 | $ 514.20 |
| RAMOS, JENNIFER 50 GARDENIA DR STAFFORD, VA 22554 |
DESIGN CONSULTATION | SCOTT MAYAUSKY | 08/28/2019 | $ 2000.00 |
| VANUCH, CRYSTAL 1535 GARRISONVILLE RD STAFFORD, VA 22556 |
DONATION | SCOTT MAYAUSKY | 08/28/2019 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
