Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 09/01/2019 | $ 5.30 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 09/03/2019 | $ 380.00 |
| Pruessmann, Stefan 4728 Rollingwood Ln Glen Allen, VA 23060-6257 |
Gas stipend | S. VanValkenburg | 09/03/2019 | $ 20.00 |
| Public Mandate LLC 306 N 26th St Richmond, VA 23223-7264 |
Campaign services | S. VanValkenburg | 09/03/2019 | $ 3000.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 09/04/2019 | $ 51.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
S. VanValkenburg | 09/05/2019 | $ 19500.00 | |
| United States Postal Service 2000 Starling Dr Henrico, VA 23229-4626 |
Stamps | S. VanValkenburg | 09/06/2019 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 09/08/2019 | $ 140.51 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 09/09/2019 | $ 12.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 09/09/2019 | $ 26.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
