Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 07/12/2017 | $ 2937.20 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 07/12/2017 | $ 992.03 |
| Sgt. Pepper's Pizza 5607 Lakeside Ave Richmond, VA 23228-5720 |
Food for Volunteer Canvassers | S. VanValkenburg | 07/13/2017 | $ 72.07 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Rally Signs | S. VanValkenburg | 07/14/2017 | $ 1450.00 |
| Henrico Business Leaders PO Box 74428 North Chesterfield, VA 23236-0008 |
Ticket to Attend Event | S. VanValkenburg | 07/14/2017 | $ 40.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 07/16/2017 | $ 87.89 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly Payment for NGP VAN database. | S. VanValkenburg | 07/17/2017 | $ 170.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Printing and Office Supplies | S. VanValkenburg | 07/17/2017 | $ 29.47 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Printing and Office Supplies | S. VanValkenburg | 07/17/2017 | $ 16.83 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 07/20/2017 | $ 30.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
