Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer fee | S. VanValkenburg | 10/25/2019 | $ 60.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/25/2019 | $ 900.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Television Buy | S. VanValkenburg | 10/25/2019 | $ 13035.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Television Buy | S. VanValkenburg | 10/25/2019 | $ 14450.06 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Stamps | S. VanValkenburg | 10/25/2019 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 10/27/2019 | $ 29.38 |
| Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Call Time Data Services | S. VanValkenburg | 10/28/2019 | $ 255.00 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
Internet | S. VanValkenburg | 10/28/2019 | $ 71.00 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
Shared T-Shirt expenses | S. VanValkenburg | 10/28/2019 | $ 250.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | S. VanValkenburg | 10/28/2019 | $ 3082.48 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
