Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 11/08/2018 | $ 26.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office supplies | S. VanValkenburg | 11/13/2018 | $ 13.88 |
| Connor Wood For Senate 7627 Rock Creek Rd Henrico, VA 23229-6611 |
Accidental saved credit card disbursal | S. VanValkenburg | 11/15/2018 | $ 30.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office supplies | S. VanValkenburg | 11/19/2018 | $ 57.33 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
PO Box rental | S. VanValkenburg | 11/19/2018 | $ 500.00 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postage | S. VanValkenburg | 11/19/2018 | $ 21.90 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 11/26/2018 | $ 24.70 |
| Bruzzo, Emily 1 South 5th St Apt 102 Richmond, VA 23219-3851 |
Political aide services | S. VanValkenburg | 11/29/2018 | $ 500.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 12/03/2018 | $ 350.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 12/04/2018 | $ 39.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
