Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 07/02/2018 | $ 350.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 07/03/2018 | $ 39.00 |
| Bruzzo, Emily 1 South 5th St Apt 102 Richmond, VA 23219-3851 |
Political aide services | S. VanValkenburg | 07/12/2018 | $ 500.00 |
| Purple Communications 595 Menlo Dr Rocklin, CA 95765-3708 |
ASL Interpretation | S. VanValkenburg | 07/17/2018 | $ 270.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 07/24/2018 | $ 24.70 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postage | S. VanValkenburg | 07/24/2018 | $ 27.19 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing and layout | S. VanValkenburg | 07/24/2018 | $ 397.50 |
| Bruzzo, Emily 1 South 5th St Apt 102 Richmond, VA 23219-3851 |
Political aide services | S. VanValkenburg | 08/02/2018 | $ 500.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 08/02/2018 | $ 39.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 08/02/2018 | $ 350.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
