Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | S. VanValkenburg | 06/27/2017 | $ 20.26 |
| Activate LLC 2232 Vermont St Lawrence, KS 66046-3066 |
Phone Services | S. VanValkenburg | 06/28/2017 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 06/30/2017 | $ 123.43 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
PrePaid Verizon Wireless Phone Service | S. VanValkenburg | 06/30/2017 | $ 30.50 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
