Where History Counts

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
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