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 | 07/05/2022 | $ 22.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 07/11/2022 | $ 450.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 08/01/2022 | $ 22.50 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 09/02/2022 | $ 22.50 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 10/03/2022 | $ 123.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 10/07/2022 | $ 450.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Kathy Smith | 10/11/2022 | $ 256.73 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 11/02/2022 | $ 27.80 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 12/02/2022 | $ 27.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
