Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
employee compensation | S. VanValkenburg | 07/07/2021 | $ 1000.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 07/08/2021 | $ 26.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 07/09/2021 | $ 24.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 07/11/2021 | $ 144.06 |
| Pocahontas B LLC 4804 Pocahontas Ave Richmond, VA 23226-1723 |
office expenses | S. VanValkenburg | 07/12/2021 | $ 1600.00 |
| Pocahontas B LLC 4804 Pocahontas Ave Richmond, VA 23226-1723 |
office expenses | S. VanValkenburg | 07/12/2021 | $ 1600.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 07/13/2021 | $ 15.00 |
| Cupertino's NY Bagels 3621 Cox Rd Henrico, VA 23233-1335 |
food | S. VanValkenburg | 07/13/2021 | $ 43.47 |
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
monthly subscription | S. VanValkenburg | 07/13/2021 | $ 15.74 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
postage | S. VanValkenburg | 07/14/2021 | $ 220.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
