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 | 01/02/2018 | $ 8.04 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 02/02/2018 | $ 10.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 03/02/2018 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 04/02/2018 | $ 30.47 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 04/04/2018 | $ 960.00 |
| Boysko for Delegate PO Box 247 Herndon, VA 20172-0247 |
Sturdivant brunch program | Kate Petersen | 04/05/2018 | $ 50.00 |
| Equality Virginia 530 E Main St Ste 600 Richmond, VA 23219-2431 |
Ad in annual program | Kate Petersen | 04/18/2018 | $ 107.00 |
| Friends of Marcus Simon PO Box 958 Falls Church, VA 22040-0958 |
NOVA Labor Tribute Ad | Kate Petersen | 04/19/2018 | $ 125.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 05/02/2018 | $ 2.85 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 06/04/2018 | $ 13.88 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
