Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 04/02/2019 | $ 39.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 04/02/2019 | $ 380.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus dues | S. VanValkenburg | 04/04/2019 | $ 5000.00 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postal and shipping | S. VanValkenburg | 04/05/2019 | $ 11.00 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postal and shipping | S. VanValkenburg | 04/05/2019 | $ 33.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 04/07/2019 | $ 27.48 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 04/08/2019 | $ 26.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 04/09/2019 | $ 6.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 04/09/2019 | $ 5.99 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
Postal and shipping services | S. VanValkenburg | 04/10/2019 | $ 80.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
