Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Mail Buy | S. VanValkenburg | 10/01/2019 | $ 33800.00 |
| United States Postal Service 2000 Starling Dr Henrico, VA 23229-4626 |
Postage & shipping | S. VanValkenburg | 10/01/2019 | $ 58.49 |
| United States Postal Service 2000 Starling Dr Henrico, VA 23229-4626 |
Postage & shipping | S. VanValkenburg | 10/01/2019 | $ 7.35 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
External transfer fee | S. VanValkenburg | 10/02/2019 | $ 1.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 10/02/2019 | $ 51.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 10/02/2019 | $ 380.00 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Campaign services | S. VanValkenburg | 10/04/2019 | $ 200.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Hard drive | S. VanValkenburg | 10/04/2019 | $ 49.26 |
| Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
Thank you notes | S. VanValkenburg | 10/04/2019 | $ 9.46 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 10/06/2019 | $ 608.29 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
