Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smyth, Nigel 2910 Hideaway Road Fairfax, VA 22031 |
Postage reimbursement to Nigel Smyth | Nigel Smyth | 03/02/2015 | $ 245.00 |
| Smyth, Nigel 2910 Hideaway Road Fairfax, VA 22031 |
Office supplies reimbursement Nigel Smyth | Nigel Smyth | 03/02/2015 | $ 43.32 |
| Smyth, Nigel 2910 Hideaway Road Fairfax, VA 22031 |
Printing flyer | Nigel Smyth | 03/04/2015 | $ 37.00 |
| County of Fairfax 12000 Government Center Parkway Suite 223 Fairfax, VA 22035 |
Primary filing fee | Nigel Smyth | 03/10/2015 | $ 1500.00 |
| United States Post Office Fairfax Main Fairfax, VA 22038 |
post office box | Nigel Smyth | 03/10/2015 | $ 96.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
