Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S Vanvalkenburg | 11/01/2017 | $ 6.71 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S Vanvalkenburg | 11/01/2017 | $ 90.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | S. VanValkenburg | 11/02/2017 | $ 88.90 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing fee | S. VanValkenburg | 11/02/2017 | $ 33.37 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing fee | S. VanValkenburg | 11/02/2017 | $ 15.15 |
| Dollar General 8057 W Broad St Ste C Richmond, VA 23294-4219 |
Office supplies | S Vanvalkenburg | 11/02/2017 | $ 50.23 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll processing fees | S Vanvalkenburg | 11/02/2017 | $ 51.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database and communications maintenance | S V | 11/02/2017 | $ 320.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S Vanvalkenburg | 11/03/2017 | $ 15.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | S Vanvalkenburg | 11/03/2017 | $ 60.57 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
