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 | 08/14/2017 | $ 992.03 |
Rodman for Delegate 3411 Cox Rd Henrico, VA 23233-2001 |
Payment for Office Expenses | S. VanValkenburg | 08/16/2017 | $ 500.00 |
Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Printing and Office Supplies | S. VanValkenburg | 08/17/2017 | $ 29.47 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 08/20/2017 | $ 92.56 |
Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promotion of Campaign Facebook posts. | S. VanValkenburg | 08/21/2017 | $ 23.14 |
Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promotion of Campaign Facebook posts. | S. VanValkenburg | 08/21/2017 | $ 2.03 |
Phoneburner, Inc. 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Phone Services | S. VanValkenburg | 08/21/2017 | $ 149.00 |
Lake Research Partners Inc. 1101 17th St NW Washington, DC 20036-4704 |
Poll | S. VanValkenburg | 08/22/2017 | $ 9522.21 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | S. VanValkenburg | 08/22/2017 | $ 20.26 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly Payment for NGP VAN database. | S. VanValkenburg | 08/25/2017 | $ 170.00 |
67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2017 - 08/31/2017