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 | 09/25/2019 | $ 3082.48 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 09/25/2019 | $ 1091.95 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 09/25/2019 | $ 32.04 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office supplies | S. VanValkenburg | 09/27/2019 | $ 45.61 |
| Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Call time data services | S. VanValkenburg | 09/27/2019 | $ 225.00 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
Internet | S. VanValkenburg | 09/27/2019 | $ 71.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 09/29/2019 | $ 287.54 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 09/30/2019 | $ 90.25 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 09/30/2019 | $ 50.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
