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 | $ 13.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Kate Petersen | 07/05/2020 | $ 1.98 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 07/06/2020 | $ 960.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website domain payment | Kate Petersen | 09/22/2020 | $ 36.34 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP subscription fee | Kate Petersen | 09/22/2020 | $ 960.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 10/02/2020 | $ 98.21 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 11/02/2020 | $ 28.74 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 12/02/2020 | $ 3.06 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Post Office Box Rental | Rip Sullivan | 12/19/2020 | $ 216.00 |
| Daniels, John 100 S Van Dorn St Apt C401 Alexandria, VA 22304-4315 |
Campaign Consulting Services | Rip Sullivan | 12/23/2020 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
