Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
monthly subscription | S. VanValkenburg | 06/14/2021 | $ 15.74 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 06/15/2021 | $ 15.00 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 06/17/2021 | $ 1625.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 06/17/2021 | $ 514.75 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
postage | S. VanValkenburg | 06/17/2021 | $ 313.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 06/20/2021 | $ 126.38 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 06/22/2021 | $ 15.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
monthly subscription | S. VanValkenburg | 06/23/2021 | $ 74.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 06/27/2021 | $ 415.05 |
| Hilton Garden Inn Blacksburg 900 Plantation Rd Blacksburg, VA 24060-3856 |
lodging | S. VanValkenburg | 06/28/2021 | $ 119.96 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
