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 | 07/12/2019 | $ 627.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 07/14/2019 | $ 221.49 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Returned item chargeback fee | S. VanValkenburg | 07/17/2019 | $ 12.00 |
| Dhakar, Aditya 4440 Springfield Rd Ste 101 Glen Allen, VA 23060-3410 |
Refund | S. VanValkenburg | 07/17/2019 | $ 100.00 |
| Rocket Signs 3900 Bogan Mill Rd Buford, GA 30519-7336 |
Yard signs | S. VanValkenburg | 07/18/2019 | $ 940.00 |
| Printersmark, Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Remit Envelopes | S. VanValkenburg | 07/19/2019 | $ 463.32 |
| Printersmark, Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Letterhead | S. VanValkenburg | 07/19/2019 | $ 368.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 07/21/2019 | $ 56.95 |
| United States Postal Service 2000 Starling Dr Henrico, VA 23229-4626 |
Stamps | S. VanValkenburg | 07/22/2019 | $ 55.00 |
| Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
Thank you cards | S. VanValkenburg | 07/23/2019 | $ 9.46 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
