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 | 07/03/2017 | $ 30.09 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Envelopes and stamps | Kate Petersen | 07/12/2017 | $ 60.12 |
| Petersen, Kate 523 N Thomas St Apt 3 Arlington, VA 22203-2405 |
Consulting services | Rip Sullivan | 07/17/2017 | $ 1000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 07/18/2017 | $ 280.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 08/02/2017 | $ 2.93 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Stamps, envelopes, paper, and labels | Kate Petersen | 08/17/2017 | $ 219.36 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
Campaign contribution | Kate Petersen | 08/18/2017 | $ 2500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Stamps | Kate Petersen | 08/18/2017 | $ 49.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
