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 | 04/04/2016 | $ 4.14 |
| NoVA Labor Federation AFL-CIO PO Box 565 Annandale, VA 22003-0565 |
2016 Tribute Advertisement | Rip Sullivan | 04/13/2016 | $ 71.43 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promoting Facebook post | Rip Sullivan | 06/01/2016 | $ 6.70 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment processing service | Kate Petersen | 06/02/2016 | $ 10.66 |
| United States Postal Service PO Box 475 Washington, DC 20044-0475 |
Renewal of post office box rental | Kate Petersen | 06/16/2016 | $ 58.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
