Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political Services | Kathy Smith | 06/01/2015 | $ 450.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Political Consulting | Kathy Smith | 06/01/2015 | $ 3000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 06/01/2015 | $ 113.78 |
| Floyd, Laura 5412 Chandley Farm Cir Centreville, VA 20120-1239 |
Printing/Fundraiser - D&P Printing and Graphics | Kathy Smith | 06/21/2015 | $ 1524.28 |
| United States Postal Service 8409 Lee Highway Fairfax, VA 22031 |
Postage for mailing | Kathy Smith | 06/22/2015 | $ 694.46 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
