Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 10/18/2017 | $ 125.18 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/19/2017 | $ 15.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | S. VanValkenburg | 10/19/2017 | $ 2500.00 |
| Phoneburner, Inc. 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Phone Services | S. VanValkenburg | 10/19/2017 | $ 149.00 |
| Atkinson Insurance Agency 9464 Chamberlayne Rd Mechanicsville, VA 23116-2882 |
Renters Insurance | S. VanValkenburg | 10/20/2017 | $ 148.93 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/20/2017 | $ 30.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/20/2017 | $ 15.00 |
| The New Media Firm, Inc. 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Digital Advertisements | S. VanValkenburg | 10/20/2017 | $ 12000.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Postage and Office Supplies | S. VanValkenburg | 10/21/2017 | $ 239.89 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 10/22/2017 | $ 179.71 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
