Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 10/08/2019 | $ 26.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Mail Buy | S. VanValkenburg | 10/09/2019 | $ 40800.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 10/09/2019 | $ 12.00 |
| United States Postal Service 2000 Starling Dr Henrico, VA 23229-4626 |
Stamps | S. VanValkenburg | 10/09/2019 | $ 55.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
External transfer fee | S. VanValkenburg | 10/10/2019 | $ 1.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/11/2019 | $ 75.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 10/11/2019 | $ 3082.46 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 10/11/2019 | $ 1088.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 10/13/2019 | $ 653.74 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/15/2019 | $ 75.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
