Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Paper, envelopes, ink | Kate Petersen | 10/01/2019 | $ 141.46 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 10/02/2019 | $ 113.48 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 10/03/2019 | $ 960.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain tool suite renewal | Kate Petersen | 10/06/2019 | $ 119.76 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Kate Petersen | 10/18/2019 | $ 19.75 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Contribution to Democratic Caucus | Rip Sullivan | 10/20/2019 | $ 5000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
