Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petersen, Kate 1701 N Kent St Apt 901 Arlington, VA 22209-2108 |
Campaign consulting services | Rip Sullivan | 05/31/2019 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 06/03/2019 | $ 3.66 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Stamps, paper, ink | Kate Petersen | 06/27/2019 | $ 143.62 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
