Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ATLANTIC UNION BANK 7349 LADYSMITH RD GLEN ALLEN, VA 22501 |
PAPER STATEMENT FEE | Scott Mayausky | 10/01/2023 | $ 2.00 |
| B101.5 1914 MIMOSA ST FREDERICKSBURG, VA 22405 |
RADIO ADS | Scott Mayausky | 10/19/2023 | $ 1000.00 |
| STAFFORD PRINTING 2707 JEFFERSON DAVIS HWY STAFFORD, VA 22554 |
CK #1013 - LITERATURE | Scott Mayausky | 10/19/2023 | $ 938.58 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
