Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promoting Facebook post | Rip Sullivan | 07/01/2016 | $ 18.30 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing service | Kate Petersen | 07/05/2016 | $ 30.83 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 07/09/2016 | $ 750.00 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Office supplies | Matt Weinstein | 07/20/2016 | $ 16.04 |
| USPS 2043 Wilson Blvd Arlington, VA 22201-3039 |
Postage stamps | Kate Petersen | 07/21/2016 | $ 47.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 08/01/2016 | $ 14.99 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Office supplies | Matt Weinstein | 09/02/2016 | $ 4.23 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Contribution to caucus | Rip Sullivan | 09/08/2016 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 09/08/2016 | $ 750.00 |
| United States Postal Service PO Box 475 Washington, DC 20044-0475 |
Post office box | Kate Petersen | 09/16/2016 | $ 58.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
