Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nacy, Kari 1118 Franklin Ct SW Leesburg, VA 20175 |
Donation | Kari Nacy | 05/27/2020 | $ 146.91 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nacy, Kari 1118 Franklin Ct SW Leesburg, VA 20175 |
Donation | Kari Nacy | 05/27/2020 | $ 146.91 |
| 1 Records | Page 1 of 1 | ||||