Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New South Consulting, LLC 823 E Main St Richmond, VA 23219-3310 |
Business Cards | Kara Pitek | 10/30/2020 | $ 250.00 |
| New South Consulting, LLC 823 E Main St Richmond, VA 23219-3310 |
Campaign Consulting | Kara Pitek | 11/09/2020 | $ 4000.00 |
| New South Consulting, LLC 823 E Main St Richmond, VA 23219-3310 |
Campaign Consulting | Kara Pitek | 11/10/2020 | $ 2500.00 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
NGP 8 | Kara Pitek | 11/19/2020 | $ 250.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN | Kara Pitek | 11/30/2020 | $ 992.10 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
NGP 8 | Kara Pitek | 12/02/2020 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 08/21/2020 - 12/31/2020
