Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | S. VanValkenburg | 12/01/2017 | $ 21.92 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | S. VanValkenburg | 12/01/2017 | $ 103.47 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll processing fees | S. VanValkenburg | 12/04/2017 | $ 51.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database and communications maintenance | S. VanValkenburg | 12/04/2017 | $ 320.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
NGP data services fee | S. VanValkenburg | 12/05/2017 | $ 30.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
State politics news for office | S. VanValkenburg | 12/22/2017 | $ 20.26 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
