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 | 10/02/2017 | $ 97.70 |
| 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 | $ 6800.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Printer ink, envelopes, paper, and stamps | Kate Petersen | 10/23/2017 | $ 223.05 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire transfer fee | Kate Petersen | 10/26/2017 | $ 20.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign contribution | Kate Petersen | 10/26/2017 | $ 3000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
