Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12179 Fair Lakes Promenade Dr Fairfax, VA 22033-3979 |
Checks | Kathy Smith | 02/12/2015 | $ 39.76 |
| Fairfax County 12000 Government Center Pkwy 12000 Government Center Parkway Fairfax, VA 22035-0002 |
Primary Filing Fee | Kathy Smith | 03/12/2015 | $ 1500.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Political Consultant | Kathy Smith | 03/12/2015 | $ 3000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Invoice #85865 / Political Services | Kathy Smith | 03/28/2015 | $ 450.00 |
| Baldwin Design 5205 Ellicott Ct Centreville, VA 20120-1727 |
Graphic Design - New Banner | Kathy Smith | 03/31/2015 | $ 650.00 |
| Foote-Cimino, Dana 1301 N Troy St Apt 306 Arlington, VA 22201-2552 |
Office Supplies and Postage | Kathy Smith | 03/31/2015 | $ 86.25 |
| Privette, James 4704 31st Pl Apt 4 Mount Rainier, MD 20712-1325 |
Administrative Assistant | Kathy Smith | 03/31/2015 | $ 625.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
