Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Paper subscription | S VanValkenburg | 03/23/2018 | $ 20.26 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S VanValkenburg | 04/02/2018 | $ 350.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S VanValkenburg | 04/03/2018 | $ 39.00 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
PO Box Purchase | S VanValkenburg | 04/18/2018 | $ 70.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Paper subscription | S VanValkenburg | 04/24/2018 | $ 24.70 |
| Bruzzo, Emily 1 South 5th St Apt 102 Richmond, VA 23219-3851 |
Campaign consulting | S VanValkenburg | 05/02/2018 | $ 750.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S VanValkenburg | 05/02/2018 | $ 39.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S VanValkenburg | 05/02/2018 | $ 350.00 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
PO Box Purchase | S VanValkenburg | 05/15/2018 | $ 30.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Paper subscription | S VanValkenburg | 05/22/2018 | $ 24.70 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
