Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrauskas, Paul J 1137 Delaplane Grade Road Upperville, VA 20184 |
Signs and Knockers | Paul Petrauskas | 09/19/2019 | $ 606.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
