Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Amazon Prime | S. VanValkenburg | 11/17/2020 | $ 12.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/22/2020 | $ 30.78 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | S. VanValkenburg | 11/23/2020 | $ 61.53 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/29/2020 | $ 0.40 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 12/02/2020 | $ 380.00 |
Publix Grocery Store 10150 Brook Rd Glen Allen, VA 23059-6514 |
Reception supplies | S. VanValkenburg | 12/02/2020 | $ 9.61 |
Sonny's Fine Wine and Beer 11232 Patterson Ave Henrico, VA 23238-5011 |
Reception supplies | S. VanValkenburg | 12/02/2020 | $ 95.33 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 12/03/2020 | $ 45.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 12/06/2020 | $ 44.57 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | S. VanValkenburg | 12/08/2020 | $ 250.00 |
78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2020 - 12/31/2020