Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dusewicz, John 8185 HAWTHORN DR HAYES, VA 23072 |
Reimbursement for yard signs | John Dusewicz | 08/15/2023 | $ 598.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
