Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | S. VanValkenburg | 10/04/2017 | $ 57.82 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | S. VanValkenburg | 10/05/2017 | $ 13500.00 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postage | S. VanValkenburg | 10/05/2017 | $ 196.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 10/08/2017 | $ 513.73 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/11/2017 | $ 15.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Rich Thuma and Aron Mujumdar | S. VanValkenburg | 10/12/2017 | $ 2937.20 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Rich Thuma and Aron Mujumdar | S. VanValkenburg | 10/12/2017 | $ 992.03 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | S. VanValkenburg | 10/12/2017 | $ 25500.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | S. VanValkenburg | 10/12/2017 | $ 52.08 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postage | S. VanValkenburg | 10/12/2017 | $ 49.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
