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 | 07/02/2018 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 07/02/2018 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 08/02/2018 | $ 68.31 |
| Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website hosting fees | Kate Petersen | 08/13/2018 | $ 40.04 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 09/04/2018 | $ 57.68 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign contribution | Kate Petersen | 09/24/2018 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
