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
