Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 01/06/2019 | $ 122.49 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 01/08/2019 | $ 32.03 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 01/24/2019 | $ 32.04 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 02/04/2019 | $ 39.00 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 02/04/2019 | $ 380.00 |
CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office supplies | S. VanValkenburg | 02/05/2019 | $ 16.83 |
Massey Cancer Center 401 College St Richmond, VA 23298-5041 |
Ticket for charity event | S. VanValkenburg | 02/07/2019 | $ 50.00 |
Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 02/08/2019 | $ 26.00 |
Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Flowers as a gift | S. VanValkenburg | 02/14/2019 | $ 29.14 |
Thuma, Richard 149 Wood St Lexington, MA 02421-6421 |
Campaign services | S. VanValkenburg | 02/15/2019 | $ 4000.00 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019