Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 09/12/2019 | $ 3075.29 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 09/12/2019 | $ 1105.90 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Stamps and labels | S. VanValkenburg | 09/13/2019 | $ 70.05 |
| Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
Thank you cards | S. VanValkenburg | 09/13/2019 | $ 9.46 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 09/15/2019 | $ 195.33 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Hard drive | S. VanValkenburg | 09/18/2019 | $ 49.26 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting services | S. VanValkenburg | 09/18/2019 | $ 493.92 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Campaign services | S. VanValkenburg | 09/19/2019 | $ 200.00 |
| Henrico Citizen 6924 Lakeside Ave Ste 307 Henrico, VA 23228-5240 |
Newspaper ad | S. VanValkenburg | 09/20/2019 | $ 1500.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | S. VanValkenburg | 09/20/2019 | $ 56000.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
