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 | 04/01/2019 | $ 450.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 04/01/2019 | $ 100.95 |
| Frank, Donald 17128 Marshall Ct. Los Altos, CA 94024 |
Campaign Management | Kathy Smith | 04/30/2019 | $ 2000.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 05/02/2019 | $ 61.57 |
| PNC Bank 12179 Fair Lakes Promenade Dr Fairfax, VA 22033-3979 |
Bank Fees | Kathy Smith | 05/03/2019 | $ 3.00 |
| Frank, Donald 17128 Marshall Ct. Los Altos, CA 94024 |
Campaign Management | Kathy Smith | 05/23/2019 | $ 1500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
