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 | 11/02/2017 | $ 951.53 |
| Kelly Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456-0769 |
Campaign contribution | Kate Petersen | 11/10/2017 | $ 500.00 |
| Petersen, Kate 523 N Thomas St Apt 3 Arlington, VA 22203-2405 |
Campaign services | Rip Sullivan | 11/16/2017 | $ 1000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 12/04/2017 | $ 68.77 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
