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 | 05/12/2021 | $ 15.74 |
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
monthly subscription | S. VanValkenburg | 05/12/2021 | $ 42.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 05/16/2021 | $ 24.15 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fees | S. VanValkenburg | 05/18/2021 | $ 15.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
monthly subscription | S. VanValkenburg | 05/22/2021 | $ 61.53 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 05/23/2021 | $ 158.83 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
ActBlue wires - wire transfer fees | S. VanValkenburg | 05/25/2021 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 05/27/2021 | $ 230.23 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2021 - 05/27/2021
