Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Monthly Newspaper Subscription | S. VanValkenburg | 10/23/2017 | $ 20.26 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/24/2017 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 10/25/2017 | $ 122.11 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/25/2017 | $ 30.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/25/2017 | $ 30.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Rich Thuma and Aron Mujumdar | S. VanValkenburg | 10/25/2017 | $ 2937.21 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax Withholding for Rich Thuma and Aron Mujumdar | S. VanValkenburg | 10/25/2017 | $ 992.01 |
| The New Media Firm, Inc. 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
TV Advertisement Production | S. VanValkenburg | 10/25/2017 | $ 8849.13 |
| The New Media Firm, Inc. 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Cable Television Advertisement | S. VanValkenburg | 10/25/2017 | $ 10000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 10/26/2017 | $ 309.28 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
