Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tower Properties LLC 11100 W Broad St Glen Allen, VA 23060-5813 |
Rent | S. VanValkenburg | 08/03/2017 | $ 3000.00 |
| Tower Properties LLC 11100 W Broad St Glen Allen, VA 23060-5813 |
Rent Deposit | S. VanValkenburg | 08/03/2017 | $ 750.00 |
| Lloyd's Hallmark Shop 1523 N Parham Rd Henrico, VA 23229-4604 |
Purchase of Thank You Cards | S. VanValkenburg | 08/04/2017 | $ 12.63 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 08/06/2017 | $ 350.34 |
| Printersmark, Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing and Mailing of Thank You Notes | S. VanValkenburg | 08/09/2017 | $ 98.41 |
| Printersmark, Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing and Mailing of Thank You Notes | S. VanValkenburg | 08/09/2017 | $ 175.92 |
| Printersmark, Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing and Mailing of Thank You Notes | S. VanValkenburg | 08/09/2017 | $ 206.30 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Rd Richmond, VA 23220-1010 |
Banquet License | S. VanValkenburg | 08/10/2017 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 08/13/2017 | $ 86.41 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 08/14/2017 | $ 2937.20 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
