Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer 6489 Main St. Gloucester, VA 23061 |
Late Filing | John Dusewicz | 12/18/2019 | $ 100.00 |
| Sarah, Villareal 101 nottoway turn yorktown, VA 23693 |
Professional Photography for Swearing-in Ceremony | John Dusewicz | 12/20/2019 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
