Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Remit envelopes | Jarrod Nagurka | 11/24/2014 | $ 312.70 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Printing and cutting invitations | Kate Petersen | 11/26/2014 | $ 33.92 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Envelopes, stamps, paper, labels for invitations | Kate Petersen | 11/26/2014 | $ 348.23 |
| Office Depot 2400 Chemical Rd Plymouth Meeting, PA 19462-1727 |
Stamps and envelopes for invitations | Kate Petersen | 11/28/2014 | $ 67.01 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing service | Kate Petersen | 12/01/2014 | $ 2.98 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Purchase of large banner | Kate Petersen | 12/07/2014 | $ 105.87 |
| United States Postal Service PO Box 475 Washington, DC 20044-0475 |
Renewal of post office box rental | Kate Petersen | 12/17/2014 | $ 55.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Labels, paper for mailing | Kate Petersen | 12/21/2014 | $ 37.08 |
| Kevin Sullivan for Delegate 74 PO Box 25 Charles City, VA 23030-0025 |
Contribution to candidate committee | Rip Sullivan | 12/27/2014 | $ 500.00 |
| Weinstein, Matthew 140 M St NE Apt 1256 Washington, DC 20002-3370 |
Consulting services | Kate Petersen | 12/29/2014 | $ 250.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 08/20/2014 - 12/31/2014
