Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 5801 Leesburg Pike Baileys Crossroads, VA 22041-2301 |
Folders, envelopes, post-it notes, paper | Kate Petersen | 07/31/2014 | $ 42.85 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire transfer fee | Kate Petersen | 08/01/2014 | $ 20.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign services | Kate Petersen | 08/01/2014 | $ 12400.00 |
| Local News Now LLC 1400 Key Blvd Ste 100 Arlington, VA 22209-1518 |
Homepage sidebar and banner ads | Jarrod Nagurka | 08/01/2014 | $ 850.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Envelopes for mailing | Jarrod Nagurka | 08/01/2014 | $ 34.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee for check dated 8/3 | Kate Petersen | 08/03/2014 | $ 449.85 |
| FedEx 348 W Broad St Falls Church, VA 22046-3319 |
Overnight delivery of check | Kate Petersen | 08/05/2014 | $ 11.31 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Paid media advertising | Jarrod Nagurka | 08/05/2014 | $ 5500.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire transfer fee | Kate Petersen | 08/06/2014 | $ 20.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet bill | Kate Petersen | 08/06/2014 | $ 362.68 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 08/08/2014
