Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 10/03/2016 | $ 107.98 |
| Nagurka, Jarrod A 6042 22nd Rd N Arlington, VA 22205-3410 |
Supplies for Arlington Democrats Chili Cook Off | Rip Sullivan | 10/05/2016 | $ 46.35 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website hosting fees | Kate Petersen | 10/07/2016 | $ 59.88 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 11/02/2016 | $ 1.25 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 12/02/2016 | $ 422.53 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 12/13/2016 | $ 750.00 |
| Weinstein, Matthew 2001 N Adams St Unit 117 Arlington, VA 22201-3775 |
Consulting services | Rip Sullivan | 12/14/2016 | $ 1000.00 |
| Petersen, Kate 523 N Thomas St Apt 3 Arlington, VA 22203-2405 |
Consulting services | Rip Sullivan | 12/23/2016 | $ 1000.00 |
| USPS 2043 Wilson Blvd Arlington, VA 22201-3039 |
Postage stamps | Matt Weinstein | 12/28/2016 | $ 47.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 12/31/2016
