Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fee | S. VanValkenburg | 04/02/2021 | $ 15.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Postage | S. VanValkenburg | 04/02/2021 | $ 220.00 |
| Franco's Italian Restaurant 9010 Staples Mill Rd Henrico, VA 23228-2021 |
team dinner | S. VanValkenburg | 04/02/2021 | $ 66.87 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Management Software | S. VanValkenburg | 04/02/2021 | $ 57.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 04/04/2021 | $ 45.25 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 04/05/2021 | $ 380.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fee | S. VanValkenburg | 04/06/2021 | $ 15.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Campaign Stipend | S. VanValkenburg | 04/06/2021 | $ 250.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
caucus dues | S. VanValkenburg | 04/08/2021 | $ 5000.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
staff services | S. VanValkenburg | 04/08/2021 | $ 4885.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
