Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
stationary | S. VanValkenburg | 05/04/2021 | $ 106.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management software | S. VanValkenburg | 05/04/2021 | $ 51.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
campaign stipend | S. VanValkenburg | 05/04/2021 | $ 750.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 05/05/2021 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 05/09/2021 | $ 62.77 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 05/10/2021 | $ 24.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 05/10/2021 | $ 26.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fees | S. VanValkenburg | 05/11/2021 | $ 15.00 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 05/12/2021 | $ 1625.81 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll taxes | S. VanValkenburg | 05/12/2021 | $ 514.77 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
