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 | 07/02/2020 | $ 2.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 07/06/2020 | $ 480.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing fee | Kate Petersen | 08/03/2020 | $ 2.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Purchase of books for fundraiser | Kate Petersen | 08/18/2020 | $ 1429.23 |
| CVS 1100 Wilson Blvd Arlington, VA 22209-2249 |
Ink | Kate Petersen | 08/21/2020 | $ 86.29 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Mailing supplies | Kate Petersen | 08/29/2020 | $ 127.02 |
| Petersen, Kate 1701 N Kent St Apt 901 Arlington, VA 22209-2108 |
Campaign consulting fee | Kate Petersen | 09/01/2020 | $ 500.00 |
| USPS 1101 Wilson Blvd Ste 1 Arlington, VA 22209-9998 |
Postage for mailing | Kate Petersen | 09/01/2020 | $ 267.28 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
