Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Political Consulting | Kathy Smith | 07/01/2015 | $ 3000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 07/02/2015 | $ 119.09 |
| Foltz for Delegate PO Box 231211 Centreville, VA 20120-7211 |
Internet Fees - Campaign Office | Kathy Smith | 07/31/2015 | $ 132.22 |
| Lagana, Dan 2618 Fort Farnsworth Rd Apt 236 Alexandria, VA 22303-2618 |
Political Consulting | Kathy Smith | 07/31/2015 | $ 3500.00 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Political Consulting | Kathy Smith | 08/01/2015 | $ 3000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 08/03/2015 | $ 254.28 |
| Pinpoint Technology, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Reimbursement for Sully Poll fee | Kathy Smith | 08/07/2015 | $ 604.10 |
| Skopowski, Jack 4452 Majestic Ln Fairfax, VA 22033-3456 |
Administrative | Kathy Smith | 08/07/2015 | $ 500.00 |
| Mission Control 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Walk Cards | Kathy Smith | 08/24/2015 | $ 3850.00 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 22313-1179 |
Campaign Ad | Kathy Smith | 08/25/2015 | $ 366.16 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
