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 | 07/02/2025 | $ 67.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 07/24/2025 | $ 472.50 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 08/04/2025 | $ 82.49 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 09/02/2025 | $ 122.46 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 10/02/2025 | $ 379.21 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 11/03/2025 | $ 93.28 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political/Campaign Services | Kathy Smith | 11/17/2025 | $ 472.50 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Bankcard Merchant Fees | Kathy Smith | 12/01/2025 | $ 86.05 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
