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 | 04/01/2017 | $ 450.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 04/03/2017 | $ 14.14 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 04/30/2017 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 05/01/2017 | $ 14.48 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 05/31/2017 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 06/02/2017 | $ 1.63 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 06/30/2017 | $ 250.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 06/30/2017
