Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | SVV | 01/02/2018 | $ 320.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | SVV | 01/03/2018 | $ 39.00 |
| Fairfax Inagural Committee 2018 102 Governor St Richmond, VA 23219-3676 |
Inaugural tickets | S VanValkenburg | 01/05/2018 | $ 250.00 |
| Mark Herring Inaugural Committee 2018 PO Box 1753 Richmond, VA 23218-1753 |
Inaugural tickets | S VanValkenburg | 01/05/2018 | $ 125.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S VanValkenburg | 01/08/2018 | $ 756.00 |
| Target Store 11290 W Broad St Glen Allen, VA 23060-5815 |
Office supplies | S VanValkenburg | 01/09/2018 | $ 163.34 |
| Target Store 11290 W Broad St Glen Allen, VA 23060-5815 |
Office supplies | S VanValkenburg | 01/09/2018 | $ 26.22 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Paper subscription | S VanValkenburg | 01/23/2018 | $ 20.26 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postage | S VanValkenburg | 01/23/2018 | $ 10.63 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office supplies | S VanValkenburg | 02/01/2018 | $ 20.48 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
