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 | 09/03/2019 | $ 21.31 |
| Petersen, Kate 1701 N Kent St Apt 901 Arlington, VA 22209-2108 |
Campaign consulting services | Rip Sullivan | 09/09/2019 | $ 500.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain renewal | Kate Petersen | 09/23/2019 | $ 18.17 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Stamps | Kate Petersen | 09/23/2019 | $ 110.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Kate Petersen | 09/30/2019 | $ 19.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
