Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone expense | Walter A. Stosch | 10/27/2019 | $ 79.37 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone | Walter A. Stosch | 11/13/2019 | $ 84.39 |
| Virginia Society of Certified Public Accountants 4309 Cox Road Glen Allen, VA 23060 |
Donation | Walter A. Stosch | 11/13/2019 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
