Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 3541 S Jefferson St Baileys Crossroads, VA 22041-3106 |
Campaign phone bill payment | Jarrod Nagurka | 07/25/2014 | $ 45.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee for check dated 7/27 | Kate Petersen | 07/27/2014 | $ 330.58 |
| Pie-tanza 2503B N Harrison St Arlington, VA 22207-1616 |
Pizza for volunteers | Kate Petersen | 07/29/2014 | $ 13.85 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Postage for invitations | Jarrod Nagurka | 07/29/2014 | $ 55.10 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies for fundraiser invitations | Jarrod Nagurka | 07/29/2014 | $ 347.23 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Fee for wire transfer | Kate Petersen | 07/30/2014 | $ 20.00 |
| GIS Mapping Center 2100 Clarendon Blvd Ste 813 Arlington, VA 22201-5445 |
Large map of the district | Kate Petersen | 07/30/2014 | $ 10.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Purchase of NGP | Kate Petersen | 07/30/2014 | $ 450.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Payment for grip cards | Jarrod Nagurka | 07/30/2014 | $ 2509.95 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies for fundraiser invitations | Kate Petersen | 07/31/2014 | $ 551.63 |
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Report period: 07/01/2014 - 08/08/2014
