Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equality Virginia 530 E Main St Richmond, VA 23219-2418 |
Commonwealth dinner | S. VanValkenburg | 05/13/2019 | $ 950.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 05/14/2019 | $ 640.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 05/14/2019 | $ 1794.81 |
| Officemax 6301 W Broad St Unit B Richmond, VA 23230-2009 |
Office supplies | S. VanValkenburg | 05/17/2019 | $ 20.57 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 05/19/2019 | $ 77.52 |
| Officemax 6301 W Broad St Unit B Richmond, VA 23230-2009 |
Office supplies | S. VanValkenburg | 05/20/2019 | $ 614.83 |
| Aldridge, David 3229 Park Ave Richmond, VA 23221-1611 |
Campaign services | S. VanValkenburg | 05/21/2019 | $ 2250.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Checks | S. VanValkenburg | 05/23/2019 | $ 24.87 |
| Costco Wholesale 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Food for an event | S. VanValkenburg | 05/24/2019 | $ 21.29 |
| Dollar Tree 1305 Carmia Way North Chesterfield, VA 23235-4785 |
Food supplies for an event | S. VanValkenburg | 05/24/2019 | $ 5.27 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
