Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 11/04/2019 | $ 173.24 |
| Bisson, Dalton 5860 Post Corners Trl Apt A Centreville, VA 20120-6329 |
Campaign Field Work | Kathy Smith | 11/07/2019 | $ 500.00 |
| Keely, Evan 1488 Autumn Ridge Cir Reston, VA 20194-1561 |
Campaign Field Work | Kathy Smith | 11/07/2019 | $ 500.00 |
| Springhill Suites 5920 Trinity Pkwy Centreville, VA 20120-1915 |
Lodging for Campaign Worker | Kathy Smith | 11/07/2019 | $ 439.04 |
| Centreville Labor Resource Center 5944 Centreville Crest Ln Centreville, VA 20121-2342 |
Campaign office clean up | Kathy Smith | 11/08/2019 | $ 160.00 |
| Dogfish Head Ale House 13041 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Campaign Worker Lunch | Kathy Smith | 11/12/2019 | $ 159.30 |
| New Partners Teleservices PO Box 5021 Saint Cloud, MN 56302-5021 |
GOTV Phones | Kathy Smith | 11/15/2019 | $ 3976.00 |
| Dolan, Dan 6603 Elder Ave Springfield, VA 22150-1404 |
Field Management Services | Kathy Smith | 11/16/2019 | $ 3000.00 |
| Kreidich, Melanie 307 Woodland Rd Gaithersburg, MD 20877-2020 |
Campaign Management Services | Kathy Smith | 11/23/2019 | $ 6000.00 |
| Smith, Kathy Lorraine 4639 Star Flower Dr Chantilly, VA 20151-2420 |
Election Night Party Expenses | Dana Foote-Cimino | 11/23/2019 | $ 419.57 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
