Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America PO Box 25165 Lehigh Valley, PA 18002 |
Account fee | Sarah Smith | 07/01/2017 | $ 29.95 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Website | Sarah Smith | 07/01/2017 | $ 150.00 |
| Doheny, Brian 500 Club Ln. Louisville, KY 40207 |
Campaign services | Sarah Smith | 07/24/2017 | $ 300.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Website | Sarah Smith | 08/01/2017 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
