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 | 10/02/2023 | $ 250.08 |
| The Korea Times 7601 Little River Tpke Fl 3 Annandale, VA 22003-2639 |
Campaign Ad | Kathy Smith | 10/02/2023 | $ 250.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathy Smith | 10/08/2023 | $ 80.98 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Direct Marketing | Kathy Smith | 10/09/2023 | $ 10000.00 |
| Cox Communication 3080 Centreville Rd Herndon, VA 20171-3715 |
Internet Service | Stephen Smith | 10/09/2023 | $ 86.71 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Print Materials | Kathy Smith | 10/13/2023 | $ 15321.37 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Print Materials | Kathy Smith | 10/20/2023 | $ 15171.37 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Direct Marketing | Kathy Smith | 10/23/2023 | $ 10000.00 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Print Materials | Kathy Smith | 10/24/2023 | $ 15171.37 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
