Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research | S. VanValkenburg | 07/20/2017 | $ 2250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 07/23/2017 | $ 70.20 |
| Activate LLC 2232 Vermont St Lawrence, KS 66046-3066 |
Phone Services | S. VanValkenburg | 07/24/2017 | $ 250.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly Payment for NGP VAN database. | S. VanValkenburg | 07/24/2017 | $ 170.00 |
| Office Depot Store #3309 6211 N Kings Hwy Alexandria, VA 22303-2402 |
Printing and Office Supplies | S. VanValkenburg | 07/24/2017 | $ 9.53 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postage Stamps | S. VanValkenburg | 07/24/2017 | $ 9.80 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | S. VanValkenburg | 07/25/2017 | $ 20.26 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postage Stamps | S. VanValkenburg | 07/25/2017 | $ 49.00 |
| District 5 1911 W Main St Richmond, VA 23220-4521 |
Ticket to Attend Event | S. VanValkenburg | 07/26/2017 | $ 40.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 07/26/2017 | $ 2937.21 |
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Report period: 07/01/2017 - 08/31/2017
