Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 07/02/2020 | $ 45.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 07/02/2020 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 07/05/2020 | $ 0.69 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postal box services | S. VanValkenburg | 07/06/2020 | $ 12.65 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postage | S. VanValkenburg | 07/06/2020 | $ 5.50 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | S. VanValkenburg | 07/07/2020 | $ 250.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 07/09/2020 | $ 38.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 07/12/2020 | $ 4.94 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Amazon Prime | S. VanValkenburg | 07/17/2020 | $ 12.99 |
| The Keyser Collection 509 N Gaskins Rd Richmond, VA 23238-5505 |
Framing Services | S. VanValkenburg | 07/17/2020 | $ 730.00 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
