Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 09/24/2017 | $ 303.56 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | S. VanValkenburg | 09/25/2017 | $ 6.62 |
| Surrey, Winston 54 Irving St Apt B Boston, MA 02114-3953 |
Campaign Services | S. VanValkenburg | 09/25/2017 | $ 1000.00 |
| Tony's Italian Restaurant 3409 Cox Rd Henrico, VA 23233-2001 |
Food | S. VanValkenburg | 09/25/2017 | $ 10.93 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Salary for Rich Thuma and Aron Mujumdar | S. VanValkenburg | 09/26/2017 | $ 2937.21 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Rich Thuma and Aron Mujumdar | S. VanValkenburg | 09/26/2017 | $ 992.01 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing Fee | S. VanValkenburg | 09/27/2017 | $ 255.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 09/30/2017 | $ 430.11 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing Fee | S. VanValkenburg | 09/30/2017 | $ 45.36 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Phone Services | S. VanValkenburg | 09/30/2017 | $ 30.50 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
