Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 08/26/2019 | $ 32.04 |
| Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Call time data services | S. VanValkenburg | 08/27/2019 | $ 225.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 08/27/2019 | $ 1105.88 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 08/27/2019 | $ 3075.30 |
| Target Store 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Thank you cards | S. VanValkenburg | 08/28/2019 | $ 10.52 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
Internet | S. VanValkenburg | 08/29/2019 | $ 21.91 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
Internet | S. VanValkenburg | 08/29/2019 | $ 87.66 |
| United States Postal Service 2000 Starling Dr Henrico, VA 23229-4626 |
Stamps | S. VanValkenburg | 08/29/2019 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/31/2019 | $ 312.51 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
