Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless service | Denise Chiera | 09/15/2019 | $ 154.72 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
