Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
2023 Unity | Kathy Smith | 07/01/2023 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 07/03/2023 | $ 31.10 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Kathy Smith | 07/09/2023 | $ 1.98 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151-2117 |
Office Supplies | Kathy Smith | 07/09/2023 | $ 395.32 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 07/13/2023 | $ 450.00 |
| Cox Communication 3080 Centreville Rd Herndon, VA 20171-3715 |
Internet Service | Stephen Smith | 07/24/2023 | $ 235.71 |
| State Farm Insurance 5673 B Stone Rd Centreville, VA 20120-1618 |
Insurance | Kathy Smith | 07/27/2023 | $ 33.33 |
| Logan Strategic Solutions 1000 6th St SW Apt 211 Washington, DC 20024-2643 |
Campaign Management | Kathy Smith | 08/01/2023 | $ 4000.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 08/02/2023 | $ 31.58 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Kathy Smith | 08/06/2023 | $ 1.98 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
