Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
monthly subscription | S. VanValkenburg | 04/22/2021 | $ 61.53 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 04/25/2021 | $ 200.38 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fees | S. VanValkenburg | 04/27/2021 | $ 15.00 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 04/27/2021 | $ 1625.83 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll taxes | S. VanValkenburg | 04/27/2021 | $ 514.73 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
staff services | S. VanValkenburg | 04/29/2021 | $ 4885.00 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
website services | S. VanValkenburg | 04/30/2021 | $ 22.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 05/02/2021 | $ 81.43 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
postal box services | S. VanValkenburg | 05/03/2021 | $ 118.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fees | S. VanValkenburg | 05/04/2021 | $ 15.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
