Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lagana, Dan 2618 Fort Farnsworth Rd Apt 236 Alexandria, VA 22303-2618 |
Political Consulting | Kathy Smith | 10/01/2015 | $ 3500.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Political Consulting | Kathy Smith | 10/01/2015 | $ 3000.00 |
| The Chosun Daily 9840 Main St Ste 100 Fairfax, VA 22031-3909 |
Joint Ad | Kathy Smith | 10/01/2015 | $ 100.00 |
| The Korea Daily 7023 Little River Tpke # 3FL Annandale, VA 22003-5939 |
Joint Ad | Kathy Smith | 10/01/2015 | $ 150.00 |
| The Korea Times 7601 Little River Tpke Fl 3 Annandale, VA 22003-2639 |
Joint Ad | Kathy Smith | 10/01/2015 | $ 150.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 10/02/2015 | $ 299.98 |
| Mission Control 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Mailing | Kathy Smith | 10/14/2015 | $ 22044.72 |
| Mission Control 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Photo shoot | Kathy Smith | 10/14/2015 | $ 700.00 |
| Party Depot 5935A Centreville Crest Ln Centreville, VA 20121-2344 |
Centreville Day Supplies | Kathy Smith | 10/16/2015 | $ 154.70 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Office Supplies | Kathy Smith | 10/19/2015 | $ 21.04 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
