Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kreidich, Melanie 307 Woodland Rd Gaithersburg, MD 20877-2020 |
Campaign Management Services | Kathy Smith | 07/01/2019 | $ 2000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 07/01/2019 | $ 450.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 07/01/2019 | $ 116.80 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Jefferson Obama Dinner Ad | Kathy Smith | 07/11/2019 | $ 350.00 |
| Mount Vernon Printing Company 13201 Mid Atlantic Blvd Ste 100 Laurel, MD 20708-1433 |
Walk Card | Kathy Smith | 07/12/2019 | $ 1124.46 |
| Mission Control 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Walk Card | Kathy Smith | 07/24/2019 | $ 500.00 |
| Kreidich, Melanie 307 Woodland Rd Gaithersburg, MD 20877-2020 |
Campaign Management Services | Kathy Smith | 08/01/2019 | $ 4000.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 08/01/2019 | $ 45.69 |
| PNC Bank 12179 Fair Lakes Promenade Dr Fairfax, VA 22033-3979 |
Bank Fees | Kathy Smith | 08/01/2019 | $ 3.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
