Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign services | Kate Petersen | 08/06/2014 | $ 5300.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Expansion of NGP services | Jarrod Nagurka | 08/06/2014 | $ 200.00 |
| Smith, Amanda 1233 Shenandoah Rd Alexandria, VA 22308-1239 |
Consulting services | Kate Petersen | 08/06/2014 | $ 1500.00 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Envelope and stamp for mail | Jarrod Nagurka | 08/06/2014 | $ 3.81 |
| Safeway 2500 N Harrison St Arlington, VA 22207-1600 |
Water bottles for volunteers | Jarrod Nagurka | 08/07/2014 | $ 8.18 |
| Safeway 6244 Old Dominion Dr McLean, VA 22101-4217 |
Food and drink for fundraiser | Kate Petersen | 08/07/2014 | $ 15.36 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Name tags, posterboard for fundraiser | Kate Petersen | 08/07/2014 | $ 66.76 |
| Petersen, Eric 126 Scarlet Dr Conshohocken, PA 19428-1386 |
Consulting services | Jarrod Nagurka | 08/08/2014 | $ 500.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Postcards advertising final rally with Sen. Kaine | Jarrod Nagurka | 08/08/2014 | $ 3210.85 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Tracking on a vendor payment | Jarrod Nagurka | 08/08/2014 | $ 16.95 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2014 - 08/08/2014
