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 | 08/09/2019 | $ 12.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/11/2019 | $ 51.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 08/13/2019 | $ 3075.28 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 08/13/2019 | $ 1105.92 |
| Real Time Bidding iQ, Inc. 573 25th Ave San Francisco, CA 94121-2916 |
Political Advertising and Media Placements | S. VanValkenburg | 08/16/2019 | $ 7377.89 |
| Walgreens 5802 W Broad St Richmond, VA 23230-2659 |
Office supplies | S. VanValkenburg | 08/16/2019 | $ 12.60 |
| Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
Stamps | S. VanValkenburg | 08/16/2019 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/18/2019 | $ 448.19 |
| Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
Water and food for office opening | S. VanValkenburg | 08/19/2019 | $ 24.94 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/25/2019 | $ 285.92 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
