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 | 10/01/2019 | $ 1500.00 |
| Kreidich, Melanie 307 Woodland Rd Gaithersburg, MD 20877-2020 |
Campaign Management Services | Kathy Smith | 10/01/2019 | $ 4000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 10/01/2019 | $ 450.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Joint Campaign | Kathy Smith | 10/02/2019 | $ 2800.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Coordinated Campaign | Kathy Smith | 10/02/2019 | $ 1020.00 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Office Supplies | Kathy Smith | 10/02/2019 | $ 41.21 |
| Mission Control 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Print Materials | Kathy Smith | 10/03/2019 | $ 7867.40 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 10/03/2019 | $ 294.53 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6717 |
Wireless Phone Service | Kathy Smith | 10/04/2019 | $ 30.50 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Office Space Insurance | Kathy Smith | 10/06/2019 | $ 62.25 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
