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 | 09/05/2023 | $ 215.39 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Print Materials | Kathy Smith | 09/09/2023 | $ 2500.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathy Smith | 09/10/2023 | $ 9.88 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 09/11/2023 | $ 200.00 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Print Materials | Kathy Smith | 09/18/2023 | $ 3310.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Joint Campaign | Kathy Smith | 09/20/2023 | $ 3000.00 |
| State Farm Insurance 5673 B Stone Rd Centreville, VA 20120-1618 |
Insurance | Kathy Smith | 09/27/2023 | $ 33.33 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathy Smith | 09/30/2023 | $ 7.90 |
| Logan Strategic Solutions 1000 6th St SW Apt 211 Washington, DC 20024-2643 |
Campaign Management | Kathy Smith | 09/30/2023 | $ 4000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
