Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Taxes and fees | S. VanValkenburg | 01/03/2020 | $ 36.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 01/03/2020 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 01/05/2020 | $ 23.58 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 01/09/2020 | $ 38.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 01/12/2020 | $ 17.47 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Subscription | S. VanValkenburg | 01/17/2020 | $ 12.99 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | S. VanValkenburg | 01/23/2020 | $ 43.73 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 02/03/2020 | $ 380.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 02/04/2020 | $ 39.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 02/10/2020 | $ 38.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
