Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels Stores 9856 W Broad St Glen Allen, VA 23060-4171 |
Supplies for an event | S. VanValkenburg | 05/24/2019 | $ 11.06 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060-6122 |
Postal and shipping services | S. VanValkenburg | 05/24/2019 | $ 114.38 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 05/26/2019 | $ 289.69 |
| Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Call time data services | S. VanValkenburg | 05/26/2019 | $ 225.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 05/28/2019 | $ 32.04 |
| Walgreens 5802 W Broad St Richmond, VA 23230-2659 |
Supplies for an event | S. VanValkenburg | 05/28/2019 | $ 12.71 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 05/29/2019 | $ 628.80 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 05/29/2019 | $ 1794.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 05/29/2019 | $ 3250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 05/30/2019 | $ 85.40 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
