Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Teleconnect | Kathy Smith | 10/09/2019 | $ 195.00 |
| The Korea Times 7601 Little River Tpke Fl 3 Annandale, VA 22003-2639 |
Campaign Ad | Kathy Smith | 10/09/2019 | $ 250.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Direct Marketing | Kathy Smith | 10/10/2019 | $ 800.00 |
| Mission Control 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Print Materials | Kathy Smith | 10/10/2019 | $ 6817.88 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6717 |
Wireless Phone Service | Kathy Smith | 10/10/2019 | $ 30.50 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kathy Smith | 10/12/2019 | $ 83.62 |
| BJs Wholesale 13053 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Office Supplies | Kathy Smith | 10/15/2019 | $ 68.44 |
| Dolan, Dan 6603 Elder Ave Springfield, VA 22150-1404 |
Field Management Services | Kathy Smith | 10/15/2019 | $ 1500.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Direct Marketing | Kathy Smith | 10/17/2019 | $ 8939.65 |
| Mission Control 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Print Materials | Kathy Smith | 10/17/2019 | $ 6603.71 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
