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 | Rip Sullivan | 01/03/2019 | $ 136.15 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 01/03/2019 | $ 480.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 01/07/2019 | $ 960.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 02/04/2019 | $ 7.47 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 03/04/2019 | $ 2.50 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Road to Richmond ad | Kate Petersen | 03/08/2019 | $ 200.00 |
Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Sponsorship of 2019 Women's Summit | Rip Sullivan | 03/18/2019 | $ 107.72 |
USPS 1101 Wilson Blvd Ste 1 Arlington, VA 22209-9998 |
Certified mail and stamps | Kate Petersen | 03/19/2019 | $ 59.54 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Kate Petersen | 03/21/2019 | $ 1.98 |
Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Ad reimbursement | Kate Petersen | 03/26/2019 | $ 100.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019