Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 02/24/2019 | $ 30.63 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 02/25/2019 | $ 32.04 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Postage | S. VanValkenburg | 02/28/2019 | $ 366.13 |
| Vaughan, Adriane C 1201 Westcreek Dr Midlothian, VA 23114-5114 |
Campaign services | S. VanValkenburg | 02/28/2019 | $ 3250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 03/03/2019 | $ 271.80 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 03/04/2019 | $ 39.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 03/04/2019 | $ 380.00 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Supplies for events | S. VanValkenburg | 03/04/2019 | $ 30.28 |
| Barnes & Noble Booksellers 11500 Midlothian Tpke SP 890 North Chesterfield, VA 23235-4780 |
Thank you note cards | S. VanValkenburg | 03/05/2019 | $ 11.57 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Food for an event | S. VanValkenburg | 03/06/2019 | $ 67.39 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
