Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mayausky, Scott A 1300 Courthouse Rd Fredericksburg, VA 22405 |
signs & radio ads | Scott Mayausky | 12/06/2023 | $ 1154.87 |
| THM Consulting 23971 64th Ave Mattawan, MI 49071 |
consulting | Scott Mayausky | 12/06/2023 | $ 1849.92 |
| ATLANTIC UNION BANK PO BOX 5568 GLEN ALLEN, VA 23058 |
BANK FEES | Scott Mayausky | 12/29/2023 | $ 6.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
