Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | S. VanValkenburg | 04/08/2021 | $ 26.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 04/09/2021 | $ 24.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 04/12/2021 | $ 32.61 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
VAN subscription | S. VanValkenburg | 04/12/2021 | $ 993.93 |
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
videoconferencing service | S. VanValkenburg | 04/12/2021 | $ 251.90 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fees | S. VanValkenburg | 04/13/2021 | $ 15.00 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 04/13/2021 | $ 1625.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll taxes | S. VanValkenburg | 04/13/2021 | $ 514.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 04/18/2021 | $ 27.91 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fees | S. VanValkenburg | 04/20/2021 | $ 15.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
