Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 06/25/2019 | $ 627.30 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postal and shipping services | S. VanValkenburg | 06/25/2019 | $ 63.76 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 06/26/2019 | $ 32.04 |
| Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Call time data services | S. VanValkenburg | 06/27/2019 | $ 225.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/30/2019 | $ 158.46 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
