Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12179 Fair Lakes Promenade Dr Fairfax, VA 22033-3979 |
Bank Fees | Kathy Smith | 12/01/2015 | $ 9.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 12/02/2015 | $ 458.48 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Political Services | Kathy Smith | 12/03/2015 | $ 1462.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
