Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrauskas, Paul J 1137 Delaplane Grade Road Upperville, VA 20184 |
copies | Paul Petrauskas | 11/05/2019 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
