Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 06/13/2017 | $ 30.00 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research | S. VanValkenburg | 06/13/2017 | $ 2450.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 06/13/2017 | $ 2937.20 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 06/13/2017 | $ 1004.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 06/18/2017 | $ 50.66 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Printing and Office Supplies | S. VanValkenburg | 06/22/2017 | $ 8.41 |
| The UPS Store 1156 7330 Staples Mill Rd Henrico, VA 23228-4122 |
Printing and Office Supplies | S. VanValkenburg | 06/23/2017 | $ 18.64 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 06/25/2017 | $ 76.27 |
| Nash, Linda N. 9108 Windover Ct Henrico, VA 23229-8141 |
Repayment for Linda Nash Fundraiser Expenses | S. VanValkenburg | 06/26/2017 | $ 674.44 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Printing and Office Supplies | S. VanValkenburg | 06/26/2017 | $ 29.47 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
