Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Grip Cards | Jarrod Nagurka | 07/15/2014 | $ 3218.80 |
| USPS 6841 Elm St McLean, VA 22101-8000 |
First class mailed letter | Kate Petersen | 07/15/2014 | $ 3.79 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Fee for wire transfer | Kate Petersen | 07/16/2014 | $ 20.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign services | Jarrod Nagurka | 07/16/2014 | $ 3200.00 |
| FedEx 6829 Elm St McLean, VA 22101-3884 |
Fedex priority overnight for contract | Kate Petersen | 07/17/2014 | $ 24.00 |
| McLean Insurance Agency, Inc. 46179 Westlake Dr Ste 300 Potomac Falls, VA 20165-5874 |
Insurance for campaign office | Rip Sullivan | 07/17/2014 | $ 337.51 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Postage for mailing | Kate Petersen | 07/17/2014 | $ 14.70 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office supplies to stock new office space | Jarrod Nagurka | 07/18/2014 | $ 356.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee for check dated 7/20 | Kate Petersen | 07/20/2014 | $ 222.24 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Yard Signs | Jarrod Nagurka | 07/20/2014 | $ 1653.60 |
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Report period: 07/01/2014 - 08/08/2014
