Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
PrePaid Verizon Wireless Phone Service | S. VanValkenburg | 05/30/2017 | $ 30.50 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 05/31/2017 | $ 2937.21 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 05/31/2017 | $ 1004.01 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | S. VanValkenburg | 05/31/2017 | $ 20.26 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 06/01/2017 | $ 265.30 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promotion of Campaign Facebook post. | S. VanValkenburg | 06/01/2017 | $ 12.97 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Service Charge | S. VanValkenburg | 06/01/2017 | $ 51.00 |
| Hurley's Tavern 4028 Cox Rd Glen Allen, VA 23060-6701 |
Room Rental for Campaign Event | S. VanValkenburg | 06/01/2017 | $ 144.07 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
