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 | 12/03/2018 | $ 653.50 |
| CVS 1100 Wilson Blvd Arlington, VA 22209-2249 |
Stamps | Kate Petersen | 12/17/2018 | $ 30.00 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Renewal of post office box | Kate Petersen | 12/27/2018 | $ 200.00 |
| Petersen, Kate 1701 N Kent St Apt 901 Arlington, VA 22209-2108 |
Campaign consulting services | Rip Sullivan | 12/28/2018 | $ 1250.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
