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 | 12/02/2015 | $ 203.27 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Expedited shipping for yard signs | Rip Sullivan | 12/09/2015 | $ 159.05 |
| Harris Teeter 2425 N Harrison St Arlington, VA 22207-1611 |
Food and ice for fundraiser | Kate Petersen | 12/14/2015 | $ 160.44 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office supplies | Kate Petersen | 12/14/2015 | $ 12.17 |
| Total Wine & More 1451 Chain Bridge Rd McLean, VA 22101-3722 |
Drinks for fundraiser | Kate Petersen | 12/14/2015 | $ 357.83 |
| Petersen, Kate 523 N Thomas St Apt 3 Arlington, VA 22203-2405 |
Consulting services | Rip Sullivan | 12/16/2015 | $ 1000.00 |
| United States Postal Service PO Box 475 Washington, DC 20044-0475 |
Renewal of post office box rental | Kate Petersen | 12/16/2015 | $ 56.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Quarterly Fee | Kate Petersen | 12/17/2015 | $ 750.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
