Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies 3240 Wilson Blvd Suite 202 Arlington, VA 22201 |
Robo Calls | Amanda Fahy | 06/10/2019 | $ 75.00 |
| Liz Curtis & Associates 5 Halifax Ct Marlton, NJ 08053 |
Bookkeeping | Amanda Fahy | 06/10/2019 | $ 750.00 |
| Majority Strategies LLC 12854 Kenan Dr Ste 145 Jacksonville, FL 32258 |
Direct Mail | Amanda Fahy | 06/10/2019 | $ 2027.24 |
| Mitchell, Heather 30 Nugent Dr Stafford, VA 22554 |
Expenses - Postage | Amanda Fahy | 06/10/2019 | $ 134.70 |
| Stewart, Corey 14513 General Washington Dr Woodbridge, VA 22192 |
Expense Reimbursement | Amanda Fahy | 06/10/2019 | $ 598.36 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
