Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | S. VanValkenburg | 11/05/2017 | $ 248.38 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | S. VanValkenburg | 11/06/2017 | $ 43.06 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S Vanvalkenburg | 11/06/2017 | $ 15.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S Vanvalkenburg | 11/06/2017 | $ 30.00 |
| Chism Strategies LLC 2906 N State St Ste 106 Jackson, MS 39216-4239 |
Paid phone bank service | S Vanvalkenburg | 11/06/2017 | $ 1250.00 |
| The New Media Firm, Inc. 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Digital Advertising | S Vanvalkenburg | 11/06/2017 | $ 15000.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266-0108 |
Wireless phone payment | S Vanvalkenburg | 11/06/2017 | $ 30.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | S. VanValkenburg | 11/07/2017 | $ 7.46 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S Vanvalkenburg | 11/07/2017 | $ 15.00 |
| China Star 3423 Cox Rd Richmond, VA 23233-2001 |
Volunteer meal expenses | S Vanvalkenburg | 11/07/2017 | $ 9.78 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
