Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Corey 14513 General Washington Dr Woodbridge, VA 22192 |
Expenses/Mileage | Amanda Fahy | 04/01/2020 | $ 7567.02 |
| Prosperity Virginia 1914 Radford Dr Woodbridge, VA 22191 |
Contribution | Amanda Fahy | 04/16/2020 | $ 10000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
