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 | 06/02/2017 | $ 139.89 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 06/13/2017 | $ 750.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Contribution to caucus | Kate Petersen | 06/20/2017 | $ 23000.00 |
| Friends of Marcus Simon PO Box 958 Falls Church, VA 22040-0958 |
NoVA Labor Dinner Ad | Kate Petersen | 06/28/2017 | $ 125.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
