Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America PO Box 25165 Lehigh Valley, PA 18002 |
Checking account | Sarah Smith | 06/03/2017 | $ 29.95 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Website | Sarah Smith | 06/03/2017 | $ 150.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Campaign fee | Sarah Smith | 06/03/2017 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
