Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Javage, Logan 13031 Maple View Ln Fairfax, VA 22033-3612 |
Campaign Photos | Kathy Smith | 08/15/2023 | $ 550.00 |
| State Farm Insurance 5673 B Stone Rd Centreville, VA 20120-1618 |
Insurance | Kathy Smith | 08/29/2023 | $ 33.33 |
| Cox Communication 3080 Centreville Rd Herndon, VA 20171-3715 |
Internet Service | Stephen Smith | 08/30/2023 | $ 86.71 |
| Logan Strategic Solutions 1000 6th St SW Apt 211 Washington, DC 20024-2643 |
Campaign Management | Kathy Smith | 08/31/2023 | $ 4000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
