Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Monthly Email Fee | Kathy Smith | 12/02/2019 | $ 10.80 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 12/02/2019 | $ 20.77 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Office Space Insurance | Kathy Smith | 12/16/2019 | $ 8.75 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 12/31/2019 | $ 450.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
