Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing service | Kate Petersen | 01/05/2015 | $ 222.33 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Quarterly Fee | Kate Petersen | 01/05/2015 | $ 750.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Road to Richmond brochure advertisement | Rip Sullivan | 01/11/2015 | $ 60.00 |
House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Contribution to party committee | Rip Sullivan | 01/13/2015 | $ 3000.00 |
House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Payment for constituent survey | Rip Sullivan | 01/13/2015 | $ 5100.00 |
Weinstein, Matthew 140 M St NE Apt 1256 Washington, DC 20002-3370 |
Reimbursement for fundraiser supplies | Rip Sullivan | 02/01/2015 | $ 54.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing service | Kate Petersen | 02/02/2015 | $ 51.85 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing service | Kate Petersen | 03/02/2015 | $ 5.00 |
Arlington Young Democrats PO Box 7132 Arlington, VA 22207-0132 |
Arlington Young Democrats brochure advertisement | Kate Petersen | 03/08/2015 | $ 250.00 |
Petersen, Kate 523 N Thomas St Apt 3 Arlington, VA 22203-2405 |
Consulting services | Rip Sullivan | 03/13/2015 | $ 500.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2015 - 03/31/2015