Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Compass Strategies 2010 Massachusetts Ave NW # 200 Washington, DC 20036-1012 |
research | S. VanValkenburg | 06/07/2021 | $ 4000.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 06/07/2021 | $ 380.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 06/08/2021 | $ 15.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 06/08/2021 | $ 1.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
employee compensation | S. VanValkenburg | 06/08/2021 | $ 1000.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 06/08/2021 | $ 26.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
supplies | S. VanValkenburg | 06/08/2021 | $ 7.40 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 06/09/2021 | $ 24.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
postage | S. VanValkenburg | 06/10/2021 | $ 143.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 06/13/2021 | $ 231.59 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
