Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 10/01/2017 | $ 32.52 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/02/2017 | $ 15.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Promotion of Facebook Post | S. VanValkenburg | 10/02/2017 | $ 15.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | S. VanValkenburg | 10/02/2017 | $ 25100.00 |
| Lake Research Partners Inc. 1101 17th St NW Washington, DC 20036-4704 |
Poll | S. VanValkenburg | 10/02/2017 | $ 4501.13 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly Payment for NGP Database | S. VanValkenburg | 10/02/2017 | $ 320.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/03/2017 | $ 15.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/03/2017 | $ 15.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ACH Fee | S. VanValkenburg | 10/03/2017 | $ 3.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Processing Fee | S. VanValkenburg | 10/03/2017 | $ 51.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
