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 | $ 412.40 |
Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Name tags | Kate Petersen | 10/16/2017 | $ 31.79 |
House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign contribution | Kate Petersen | 10/18/2017 | $ 10000.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN subscription fee | Kate Petersen | 10/21/2017 | $ 480.00 |
Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Campaign contribution | Kate Petersen | 10/23/2017 | $ 500.00 |
Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Campaign contribution for Chris Hursrt | Kate Petersen | 10/23/2017 | $ 500.00 |
Delaney for Delegate PO Box 230542 Centreville, VA 20120-0542 |
Campaign contribution | Kate Petersen | 10/23/2017 | $ 500.00 |
Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Campaign contribution | Kate Petersen | 10/23/2017 | $ 500.00 |
Jennifer Carroll Foy for Delegate PO Box 5113 Woodbridge, VA 22194-5113 |
Campaign contribution | Kate Petersen | 10/23/2017 | $ 250.00 |
Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Campaign contribution | Kate Petersen | 10/23/2017 | $ 500.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2017 - 12/31/2017