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 | 06/10/2019 | $ 12.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 06/10/2019 | $ 26.00 |
| ChamberRVA 919 E Main St Ste 1700 Richmond, VA 23219-4622 |
Registration for Education Summit | S. VanValkenburg | 06/11/2019 | $ 20.00 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing and layout | S. VanValkenburg | 06/11/2019 | $ 71.19 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 06/12/2019 | $ 1794.81 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 06/12/2019 | $ 627.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/16/2019 | $ 88.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/23/2019 | $ 164.10 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Snacks for the office | S. VanValkenburg | 06/24/2019 | $ 13.91 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 06/25/2019 | $ 1794.82 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
