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 | 03/08/2019 | $ 26.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 03/10/2019 | $ 121.71 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Office supplies | S. VanValkenburg | 03/14/2019 | $ 10.73 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Stamps | S. VanValkenburg | 03/15/2019 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 03/17/2019 | $ 352.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 03/24/2019 | $ 183.05 |
| County of Henrico Department Of Finance PO Box 90775 Henrico, VA 23273-0001 |
Primary filing fee | S. VanValkenburg | 03/25/2019 | $ 352.80 |
| Target Store 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Thank you cards | S. VanValkenburg | 03/25/2019 | $ 10.52 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 03/26/2019 | $ 32.04 |
| Target Store 11290 W Broad St Glen Allen, VA 23060-5815 |
Office supplies | S VanValkenburg | 03/26/2019 | $ 27.15 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
