Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Paso Restaurant 3417 Cox Rd Richmond, VA 23233-2001 |
Volunteer meal expenses | S Vanvalkenburg | 11/07/2017 | $ 12.95 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S Vanvalkenburg | 11/08/2017 | $ 30.00 |
| Final Gravity Brewing 6118 Lakeside Ave Henrico, VA 23228-5237 |
Victory party rental | S Vanvalkenburg | 11/08/2017 | $ 505.44 |
| Tony's Italian Restaurant 3409 Cox Rd Henrico, VA 23233-2001 |
Volunteer meal expenses | S Vanvalkenburg | 11/08/2017 | $ 26.67 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | S. VanValkenburg | 11/12/2017 | $ 10.50 |
| Target Store 11290 W Broad St Glen Allen, VA 23060-5815 |
Cleaning supplies | S Vanvalkenburg | 11/13/2017 | $ 21.04 |
| Tarrant's 1 W Broad St Richmond, VA 23220-4212 |
Staff victory dinner | S Vanvalkenburg | 11/13/2017 | $ 394.34 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Bi-Weekly Payroll for Rich Thuma and Aron Mujumdar | S Vanvalkenburg | 11/14/2017 | $ 2937.20 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Tax witholding on Mujumdar and Thuma salaries | S Vanvalkenburg | 11/14/2017 | $ 992.03 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Cleaning and office supplies | S Vanvalkenburg | 11/15/2017 | $ 163.31 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
