Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 08/27/2017 | $ 149.55 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 08/28/2017 | $ 2937.21 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Aron Mujumdar and Rich Thuma | S. VanValkenburg | 08/28/2017 | $ 992.01 |
| Rocket Signs 3900 Bogan Mill Rd Buford, GA 30519-7336 |
Yard Signs | S. VanValkenburg | 08/29/2017 | $ 1553.98 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
PrePaid Verizon Wireless Phone Service | S. VanValkenburg | 08/30/2017 | $ 30.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Contribution Processing Fee | S. VanValkenburg | 08/31/2017 | $ 248.52 |
| The UPS Store 4820 10307 W Broad St Glen Allen, VA 23060-6716 |
Printing | S. VanValkenburg | 08/31/2017 | $ 3.69 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2017 - 08/31/2017
