Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 12/01/2019 | $ 4.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 12/02/2019 | $ 380.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 12/03/2019 | $ 51.00 |
| HobNob 6010 Hermitage Rd Richmond, VA 23228-5502 |
Staff reunion | S. VanValkenburg | 12/05/2019 | $ 41.43 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 12/08/2019 | $ 0.69 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer fee | S. VanValkenburg | 12/09/2019 | $ 15.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 12/09/2019 | $ 38.00 |
| Ulmschneider, Samuel 2802 Ginter St Richmond, VA 23228-5814 |
Two-time win bonus | S. VanValkenburg | 12/09/2019 | $ 5000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 12/15/2019 | $ 0.20 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Campaign finance fine | S. VanValkenburg | 12/16/2019 | $ 100.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
