Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 13061 Lee Jackson Memorial Hwy A Chantilly, VA 20151 |
Shipping & Office Supplies | Kathy Smith | 10/28/2019 | $ 228.66 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kathy Smith | 10/28/2019 | $ 79.49 |
| T Mobile 11913U Fair Oaks Mall Fairfax, VA 22033-3330 |
Phone | Kathy Smith | 10/28/2019 | $ 85.00 |
| United States Postal Service 8409 Lee Highway Fairfax, VA 22031 |
Postage for mailing | Kathy Smith | 10/28/2019 | $ 715.00 |
| FedEx 13061 Lee Jackson Memorial Hwy A Chantilly, VA 20151 |
Shipping & Office Supplies | Kathy Smith | 10/30/2019 | $ 590.84 |
| Giant Food 14125 Saint Germain Dr Centreville, VA 20121-2310 |
Office Supplies | Kathy Smith | 10/30/2019 | $ 34.79 |
| Bisson, Dalton 5860 Post Corners Trl Apt A Centreville, VA 20120-6329 |
Campaign Field Work | Kathy Smith | 11/01/2019 | $ 500.00 |
| Dolan, Dan 6603 Elder Ave Springfield, VA 22150-1404 |
Field Management Services | Kathy Smith | 11/01/2019 | $ 1500.00 |
| Keely, Evan 1488 Autumn Ridge Cir Reston, VA 20194-1561 |
Campaign Field Work | Kathy Smith | 11/01/2019 | $ 500.00 |
| Kreidich, Melanie 307 Woodland Rd Gaithersburg, MD 20877-2020 |
Campaign Management Services | Kathy Smith | 11/01/2019 | $ 4000.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
