Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 12/06/2020 | $ 26.69 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 12/13/2020 | $ 7.91 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 12/27/2020 | $ 3.17 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 12/31/2020 | $ 83.21 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 08/21/2020 - 12/31/2020
