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 | 07/01/2021 | $ 3500.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 07/02/2021 | $ 15.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 07/02/2021 | $ 1.00 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 07/02/2021 | $ 1625.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 07/02/2021 | $ 514.75 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll management software | S. VanValkenburg | 07/02/2021 | $ 51.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 07/04/2021 | $ 63.57 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
staff services | S. VanValkenburg | 07/06/2021 | $ 4885.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 07/06/2021 | $ 380.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 07/07/2021 | $ 15.00 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
