Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance 5673 B Stone Rd Centreville, VA 20120-1618 |
Insurance | Kathy Smith | 10/27/2023 | $ 20.64 |
| Logan Strategic Solutions 1000 6th St SW Apt 211 Washington, DC 20024-2643 |
Campaign Management | Kathy Smith | 10/28/2023 | $ 4000.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 11/02/2023 | $ 58.22 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Joint Campaign | Kathy Smith | 11/03/2023 | $ 3000.00 |
| Cox Communication 3080 Centreville Rd Herndon, VA 20171-3715 |
Internet Service | Stephen Smith | 11/09/2023 | $ 86.71 |
| Logan Strategic Solutions 1000 6th St SW Apt 211 Washington, DC 20024-2643 |
Campaign Management | Kathy Smith | 11/10/2023 | $ 5000.00 |
| Smith, Kathy Lorraine 4639 Star Flower Dr Chantilly, VA 20151-2420 |
Election Night Party Expenses | Stephen Smith | 11/10/2023 | $ 712.14 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathy Smith | 11/14/2023 | $ 1.98 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 11/17/2023 | $ 750.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
