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 | 07/01/2019 | $ 51.87 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 07/05/2019 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 08/02/2019 | $ 200.66 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 09/03/2019 | $ 162.31 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Contribution to Democratic Caucus | Rip Sullivan | 09/08/2019 | $ 25000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
