Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
VAN Subscription | S. VanValkenburg | 07/25/2019 | $ 920.00 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 07/25/2019 | $ 32.04 |
Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
Office supplies | S. VanValkenburg | 07/25/2019 | $ 23.05 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 07/26/2019 | $ 3075.30 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 07/26/2019 | $ 1105.88 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 07/28/2019 | $ 90.40 |
Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Call time data services | S. VanValkenburg | 07/29/2019 | $ 225.00 |
Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
Internet | S. VanValkenburg | 07/29/2019 | $ 65.75 |
Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Labels | S. VanValkenburg | 07/30/2019 | $ 16.10 |
Kabana Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event venue deposit | S. VanValkenburg | 07/31/2019 | $ 1105.20 |
59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2019 - 08/31/2019