Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/15/2019 | $ 125.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/15/2019 | $ 175.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/15/2019 | $ 250.00 |
| Pruessmann, Stefan 4728 Rollingwood Ln Glen Allen, VA 23060-6257 |
Gas stipend | S. VanValkenburg | 10/15/2019 | $ 40.00 |
| Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
Thank you notes | S. VanValkenburg | 10/15/2019 | $ 9.46 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/16/2019 | $ 400.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/16/2019 | $ 72.09 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Amazon Prime | S. VanValkenburg | 10/17/2019 | $ 12.99 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire transfer fee | S. VanValkenburg | 10/17/2019 | $ 30.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Walk literature | S. VanValkenburg | 10/17/2019 | $ 1777.84 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
