Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Labels | S. VanValkenburg | 07/31/2019 | $ 20.42 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Stamps, name badges, and envelopes | S. VanValkenburg | 07/31/2019 | $ 117.83 |
| Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
Thank you cards | S. VanValkenburg | 08/01/2019 | $ 9.46 |
| FedEx Store 5719 W Broad St Richmond, VA 23230-2613 |
Banner for event | S. VanValkenburg | 08/02/2019 | $ 48.17 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 08/02/2019 | $ 57.00 |
| Kabana Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event venue payment | S. VanValkenburg | 08/02/2019 | $ 4386.55 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 08/02/2019 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/04/2019 | $ 250.04 |
| Lake Research Partners Inc. 1101 17th St NW Washington, DC 20036-4704 |
Polling | S. VanValkenburg | 08/08/2019 | $ 18745.40 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 08/08/2019 | $ 26.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
