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 | 12/02/2019 | $ 3.44 |
USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Post office box rental | Kate Petersen | 12/18/2019 | $ 206.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Road to Richmond ad | Kate Petersen | 12/27/2019 | $ 200.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 12/31/2019 | $ 960.00 |
4 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019