Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dolan, Dan 6603 Elder Ave Springfield, VA 22150-1404 |
Field Management Services | Kathy Smith | 09/01/2019 | $ 1500.00 |
| Kreidich, Melanie 307 Woodland Rd Gaithersburg, MD 20877-2020 |
Campaign Management Services | Kathy Smith | 09/01/2019 | $ 4000.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 09/03/2019 | $ 119.42 |
| Wegmans 14361 Newbrook Dr Chantilly, VA 20151-4228 |
Kathy Smith Kickoff Party - food | Kathy Smith | 09/06/2019 | $ 126.47 |
| Wildflour Catering 4500 Southgate Pl Ste 150 Chantilly, VA 20151-1728 |
Catering for Campaign Kickoff | Kathy Smith | 09/06/2019 | $ 212.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Direct Marketing | Kathy Smith | 09/10/2019 | $ 1000.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kathy Smith | 09/15/2019 | $ 112.20 |
| Dolan, Dan 6603 Elder Ave Springfield, VA 22150-1404 |
Field Management Services | Kathy Smith | 09/16/2019 | $ 1500.00 |
| Mount Vernon Printing Company 13201 Mid Atlantic Blvd Ste 100 Laurel, MD 20708-1433 |
Campaign Signs & Literature | Kathy Smith | 09/19/2019 | $ 1776.56 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kathy Smith | 09/20/2019 | $ 83.09 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
