Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruzzo, Emily 1 South 5th St Apt 102 Richmond, VA 23219-3851 |
Campaign consulting | S VanValkenburg | 06/04/2018 | $ 750.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S VanValkenburg | 06/04/2018 | $ 39.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S VanValkenburg | 06/04/2018 | $ 350.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
House Caucus Dues | S VanValkenburg | 06/05/2018 | $ 5000.00 |
| Thuma, Richard 149 Wood St Lexington, MA 02421-6421 |
Win bonus payroll | S VanValkenburg | 06/11/2018 | $ 4000.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | S VanValkenburg | 06/18/2018 | $ 81.88 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Paper subscription | SVV | 06/22/2018 | $ 24.70 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Postage | SVV | 06/27/2018 | $ 771.60 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
