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 | $ 84.49 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 08/02/2017 | $ 325.82 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 08/03/2017 | $ 480.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Contribution to caucus | Rip Sullivan | 08/25/2017 | $ 10000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 09/05/2017 | $ 475.65 |
| Alicia Kallen for Delegate PO Box 769 Norton, VA 24273-0769 |
Campaign contribution | Rip Sullivan | 09/18/2017 | $ 250.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Contribution to caucus | Rip Sullivan | 09/18/2017 | $ 15000.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Stamps, envelopes, paper, and labels | Kate Petersen | 09/25/2017 | $ 323.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
