Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 01/03/2021 | $ 0.49 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
employee compensation | S. VanValkenburg | 01/04/2021 | $ 1500.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
monthly payment | S. VanValkenburg | 01/05/2021 | $ 45.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
employee compensation | S. VanValkenburg | 01/05/2021 | $ 250.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Monthly Squarespace payment | S. VanValkenburg | 01/08/2021 | $ 26.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 01/10/2021 | $ 57.42 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Monthly NGP VAN payment | S. VanValkenburg | 01/11/2021 | $ 380.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 01/11/2021 | $ 12.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | S. VanValkenburg | 01/12/2021 | $ 373.39 |
| Janssen, Louisa 1400 W Marshall St Apt 14 Richmond, VA 23220-3037 |
employee compensation | S. VanValkenburg | 01/12/2021 | $ 1125.47 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
