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 | 08/02/2018 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 08/04/2018 | $ 480.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Envelopes, paper, labels, ink | Kate Petersen | 08/29/2018 | $ 123.61 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 09/04/2018 | $ 4.67 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Envelopes, paper, ink | Kate Petersen | 09/10/2018 | $ 125.90 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 09/26/2018 | $ 960.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 10/01/2018 | $ 109.83 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 11/02/2018 | $ 14.67 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Stamps and name tags | Kate Petersen | 11/27/2018 | $ 87.15 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Name tags | Kate Petersen | 12/02/2018 | $ 35.43 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
