Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 09/03/2017 | $ 46.82 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promotion of Campaign Facebook posts. | S. VanValkenburg | 09/05/2017 | $ 44.86 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Processing Fee | S. VanValkenburg | 09/05/2017 | $ 51.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly Payment for NGP VAN database. | S. VanValkenburg | 09/05/2017 | $ 320.00 |
| VoterCircle 174 Pepper Dr Los Altos, CA 94022-3716 |
Email Communication Technology | S. VanValkenburg | 09/08/2017 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 09/10/2017 | $ 145.91 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Rich Thuma and Aron Mujumdar | S. VanValkenburg | 09/12/2017 | $ 2937.20 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Rich Thuma and Aron Mujumdar | S. VanValkenburg | 09/12/2017 | $ 992.03 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Walk Cards | S. VanValkenburg | 09/13/2017 | $ 2350.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Walk Literature | S. VanValkenburg | 09/13/2017 | $ 1850.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
