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 | 04/05/2017 | $ 103.73 |
| Democratic Party of Virginia 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Access to the VAN | Katherine Petersen | 04/10/2017 | $ 950.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office supplies | Kate Petersen | 04/10/2017 | $ 278.69 |
| NoVA Labor Federation AFL-CIO PO Box 565 Annandale, VA 22003-0565 |
Ad for event | Kate Petersen | 04/26/2017 | $ 71.42 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 05/01/2017 | $ 481.61 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Printer ink and stamps | Kate Petersen | 05/05/2017 | $ 249.31 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
