Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 04/02/2017 | $ 0.20 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promotion of Campaign Facebook posts. | S. VanValkenburg | 04/03/2017 | $ 49.64 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly Payment for NGP VAN database. | S. VanValkenburg | 04/03/2017 | $ 150.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar | S. VanValkenburg | 04/04/2017 | $ 1375.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar | S. VanValkenburg | 04/04/2017 | $ 485.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 04/09/2017 | $ 131.01 |
| The UPS Store 1156 7330 Staples Mill Rd Henrico, VA 23228-4122 |
Printing and Office Supplies | A. Mujumdar | 04/10/2017 | $ 46.35 |
| The UPS Store 4820 10307 W Broad St Glen Allen, VA 23060-6716 |
Printing and Office Supplies. | A. Mujumdar | 04/13/2017 | $ 79.69 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 04/16/2017 | $ 84.36 |
| Emberi Photos 307 Land Or Dr Ruther Glen, VA 22546-1237 |
Photographs for Website Taken by Jennifer Mihalcoe | S. VanValkenburg | 04/19/2017 | $ 200.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
