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 | 01/03/2023 | $ 27.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 01/17/2023 | $ 450.00 |
| Fairfax County 12000 Government Center Pkwy 12000 Government Center Parkway Fairfax, VA 22035-0002 |
Primary Filing Fee | Kathy Smith | 01/30/2023 | $ 1900.00 |
| SYA Little League Baseball PO Box 471 Centreville, VA 20122-0471 |
Sponsorship | Kathy Smith | 01/30/2023 | $ 500.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 02/02/2023 | $ 100.35 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 03/02/2023 | $ 481.92 |
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
NGP VAN Access-Sully | Kathy Smith | 03/31/2023 | $ 320.68 |
| Smith, Stephen Gardner 4639 Star Flower Dr Chantilly, VA 20151-2420 |
Mardi Gras 2023 Party Expenses | Dana Foote-Cimino | 03/31/2023 | $ 625.55 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
