Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Verizon Wireless
P.O. Box 25505
Lehigh Valley, PA 18002
cell and phone service John A. Cosgrove 12/28/2022 $ 202.68
71 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8
Report period: 07/01/2022 - 12/31/2022
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