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 | 07/02/2015 | $ 54.90 |
| Weinstein, Matthew 140 M St NE Apt 1256 Washington, DC 20002-3370 |
Consulting service | Rip Sullivan | 07/02/2015 | $ 500.00 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing services and envelopes | Rip Sullivan | 07/16/2015 | $ 138.25 |
| Office Depot 3536 S Jefferson St Falls Church, VA 22041-3119 |
Labels for event invitations | Rip Sullivan | 07/16/2015 | $ 26.00 |
| USPS 5877 Washington Blvd Arlington, VA 22205-8000 |
Postage stamps | Rip Sullivan | 07/16/2015 | $ 147.00 |
| USPS 2043 Wilson Blvd Arlington, VA 22201-3039 |
Postage stamps | Rip Sullivan | 07/16/2015 | $ 29.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Kate Petersen | 07/28/2015 | $ 9.88 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing service | Kate Petersen | 08/03/2015 | $ 242.40 |
| Weinstein, Matthew 140 M St NE Apt 1256 Washington, DC 20002-3370 |
Consulting services | Kate Petersen | 08/04/2015 | $ 500.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Contribution to county political party committee | Rip Sullivan | 08/07/2015 | $ 1000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
