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 | 01/02/2025 | $ 28.18 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 01/06/2025 | $ 450.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 02/03/2025 | $ 53.70 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 03/03/2025 | $ 265.02 |
| Smith, Leah 4215 Majestic Ln Fairfax, VA 22033-3119 |
Mardi Gras Fundraising | Kathy Smith | 03/03/2025 | $ 492.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 04/02/2025 | $ 79.26 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 05/02/2025 | $ 38.99 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Dinner Event | Kathy Smith | 05/06/2025 | $ 400.00 |
| Walkinshaw for Congress PO Box 583 Merrifield, VA 22116-0583 |
Campaign Donation | Kathy Smith | 05/06/2025 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 06/02/2025 | $ 472.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
