Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 01/02/2017 | $ 450.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 01/04/2017 | $ 1.25 |
efile4biz 3300 Gateway Dr Pompano Beach, FL 33069-4841 |
Tax Filing | Dana Foote-Cimino | 01/17/2017 | $ 3.95 |
Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 01/31/2017 | $ 250.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 02/02/2017 | $ 132.77 |
United States Post Office 5003 Westfields Blvd Centreville, VA 20120-8500 |
Postage | Kathy Smith | 02/10/2017 | $ 196.00 |
SYA Little League Baseball PO Box 471 Centreville, VA 20122-0471 |
Sponsorship | Kathy Smith | 02/25/2017 | $ 400.00 |
Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 02/28/2017 | $ 250.00 |
Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 03/02/2017 | $ 208.60 |
Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 03/31/2017 | $ 250.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2017 - 06/30/2017