Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fee | S. VanValkenburg | 10/27/2017 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | S. VanValkenburg | 10/29/2017 | $ 204.98 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S Vanvalkenburg | 10/30/2017 | $ 15.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S Vanvalkenburg | 10/30/2017 | $ 30.00 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing fee | S. VanValkenburg | 10/30/2017 | $ 15.05 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S Vanvalkenburg | 10/31/2017 | $ 15.00 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing fee | S. VanValkenburg | 10/31/2017 | $ 15.05 |
| El Paso Restaurant 3417 Cox Rd Richmond, VA 23233-2001 |
Campaign volunteer food | S Vanvalkenburg | 10/31/2017 | $ 12.57 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S Vanvalkenburg | 10/31/2017 | $ 49.81 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | S. VanValkenburg | 11/01/2017 | $ 330.76 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
