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 | 07/02/2017 | $ 3.34 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promotion of Campaign Facebook posts. | S. VanValkenburg | 07/03/2017 | $ 15.37 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Processing Fee | S. VanValkenburg | 07/03/2017 | $ 51.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly Payment for NGP VAN database. | S. VanValkenburg | 07/03/2017 | $ 150.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 07/05/2017 | $ 2937.21 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 07/05/2017 | $ 998.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 07/09/2017 | $ 35.20 |
| Domino's Pizza 508 Stewart St Charlottesville, VA 22902-5440 |
Food Donation to Charlottesville Police Officers | S. VanValkenburg | 07/10/2017 | $ 39.97 |
| Domino's Pizza 508 Stewart St Charlottesville, VA 22902-5440 |
Food Donation to Charlottesville Police Officers | S. VanValkenburg | 07/10/2017 | $ 31.23 |
| Printersmark, Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Rally Signs | S. VanValkenburg | 07/10/2017 | $ 47.39 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
