Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Equality Virginia 530 E Main St Richmond, VA 23219-2418 |
Commemorative dinner table payment | S. VanValkenburg | 03/27/2020 | $ 900.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 03/29/2020 | $ 4.76 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 03/31/2020 | $ 3.95 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 04/02/2020 | $ 39.00 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 04/02/2020 | $ 380.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 04/05/2020 | $ 0.69 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | S. VanValkenburg | 04/07/2020 | $ 250.00 |
Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 04/09/2020 | $ 38.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 04/12/2020 | $ 8.52 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Subscription | S. VanValkenburg | 04/17/2020 | $ 12.99 |
61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2020 - 06/30/2020