Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 07/26/2017 | $ 992.01 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Printing and Office Supplies | S. VanValkenburg | 07/27/2017 | $ 14.87 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 07/30/2017 | $ 52.79 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
PrePaid Verizon Wireless Phone Service | S. VanValkenburg | 07/31/2017 | $ 30.50 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promotion of Campaign Facebook posts. | S. VanValkenburg | 08/01/2017 | $ 6.37 |
| The UPS Store 1156 7330 Staples Mill Rd Henrico, VA 23228-4122 |
Printing | S. VanValkenburg | 08/01/2017 | $ 5.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Processing Fee | S. VanValkenburg | 08/02/2017 | $ 51.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly Payment for NGP VAN database. | S. VanValkenburg | 08/02/2017 | $ 150.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Printing and Office Supplies | S. VanValkenburg | 08/02/2017 | $ 48.41 |
| TAPCO Underwriters Inc. 3060 S Church St P.O. Box 286 Burlington, NC 27215-5153 |
Renter's Insurance | S. VanValkenburg | 08/03/2017 | $ 228.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
