Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
monthly subscription | S. VanValkenburg | 03/17/2021 | $ 12.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 03/21/2021 | $ 228.99 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fees | S. VanValkenburg | 03/23/2021 | $ 15.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
RTD Subscription | S. VanValkenburg | 03/24/2021 | $ 61.53 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 03/26/2021 | $ 1788.32 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | S. VanValkenburg | 03/26/2021 | $ 523.68 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 03/28/2021 | $ 763.42 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Wire Transfer Fees | S. VanValkenburg | 03/30/2021 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 03/31/2021 | $ 330.47 |
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
videoconferencing service | S. VanValkenburg | 03/31/2021 | $ 75.16 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2021 - 03/31/2021
