Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Yard signs | Kate Petersen | 10/16/2017 | $ 1054.86 |
House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign services | Kate Petersen | 10/21/2017 | $ 8600.00 |
Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Printer ink, envelopes, paper, and stamps | Kate Petersen | 10/23/2017 | $ 223.05 |
3 Records | Page 1 of 1 |
Report period: 10/01/2017 - 10/26/2017