Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Caucus dues and survey costs | Rip Sullivan | 04/01/2019 | $ 13750.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 04/01/2019 | $ 130.34 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 04/02/2019 | $ 960.00 |
| Equality Virginia 530 E Main St Ste 600 Richmond, VA 23219-2431 |
Event ad | Kate Petersen | 04/15/2019 | $ 107.14 |
| NoVA Labor Federation AFL-CIO PO Box 565 Annandale, VA 22003-0565 |
Event ad | Kate Petersen | 04/23/2019 | $ 71.43 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 05/02/2019 | $ 56.78 |
| Petersen, Kate 1701 N Kent St Apt 901 Arlington, VA 22209-2108 |
Campaign consulting services | Kate Petersen | 05/06/2019 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Kate Petersen | 05/26/2019 | $ 3.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
