Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 11/18/2019 | $ 4.60 |
| Vaughan, Adriane C 1201 Westcreek Dr Midlothian, VA 23114-5114 |
Win Bonus | S. VanValkenburg | 11/20/2019 | $ 1625.00 |
| Beijing on Grove 5710 Grove Ave Richmond, VA 23226-2346 |
Team debrief dinner | S. VanValkenburg | 11/22/2019 | $ 57.36 |
| Master Plan Productions 441 E 57th St New York, NY 10022-3178 |
Shipping | S. VanValkenburg | 11/22/2019 | $ 107.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/24/2019 | $ 18.86 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | S. VanValkenburg | 11/26/2019 | $ 32.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/28/2019 | $ 1.39 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/25/2019 - 11/28/2019
