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 | 01/02/2020 | $ 12.00 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 01/03/2020 | $ 3.25 |
efile4biz 3300 Gateway Dr Pompano Beach, FL 33069-4841 |
Tax Filing | Kathy Smith | 01/27/2020 | $ 22.50 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 02/03/2020 | $ 2.50 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 03/02/2020 | $ 336.81 |
Smith, Leah 4215 Majestic Ln Fairfax, VA 22033-3119 |
Cater for Mardi Gras | Kathy Smith | 03/05/2020 | $ 428.93 |
SYA Little League Baseball PO Box 471 Centreville, VA 20122-0471 |
Sponsorship | Kathy Smith | 03/09/2020 | $ 500.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 03/31/2020 | $ 450.00 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 04/02/2020 | $ 24.46 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 05/04/2020 | $ 2.50 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2020 - 06/30/2020