Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | S. VanValkenburg | 10/28/2019 | $ 1088.95 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer fee | S. VanValkenburg | 10/29/2019 | $ 60.00 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing fees | S. VanValkenburg | 10/29/2019 | $ 47.80 |
| Marques For Supervisor 2002 Stonequarter Rd Henrico, VA 23238-5810 |
Party mailing expenses | S. VanValkenburg | 10/29/2019 | $ 200.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Television Buy | S. VanValkenburg | 10/29/2019 | $ 35020.00 |
| Sena Kozar Strategies LLC 3723 Jenifer St NW Washington, DC 20015-1805 |
Advertising and consulting services | S. VanValkenburg | 10/29/2019 | $ 147.40 |
| United States Postal Service 2000 Starling Dr Henrico, VA 23229-4626 |
Stamps | S. VanValkenburg | 10/29/2019 | $ 55.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer fee | S. VanValkenburg | 10/30/2019 | $ 45.00 |
| Campaign Communication Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Digital advertising | S. VanValkenburg | 10/30/2019 | $ 354.14 |
| Democratic Congressional Campaign Committee 430 S Capitol St SE Fl 2 Washington, DC 20003-4024 |
Office rent | S. VanValkenburg | 10/30/2019 | $ 3437.50 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
