Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DUSEWICZ, JOHN 8185 hawthorn drive hayes, VA 23072 |
Purchase signs | John Dusewicz | 04/05/2019 | $ 357.98 |
| Foard & Dusewicz, PC 6530 Main St. Gloucester, VA 23061 |
Postage | John Dusewicz | 05/02/2019 | $ 33.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
