Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
office supplies | S. VanValkenburg | 07/14/2021 | $ 135.12 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 07/15/2021 | $ 1625.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 07/15/2021 | $ 514.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 07/18/2021 | $ 576.65 |
| GDA Wins 2001 S St NW Ste 301 Washington, DC 20009-1164 |
literature | S. VanValkenburg | 07/19/2021 | $ 6100.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
office supplies | S. VanValkenburg | 07/19/2021 | $ 7.40 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
office supplies | S. VanValkenburg | 07/19/2021 | $ 23.31 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 07/20/2021 | $ 17.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
monthly subscription | S. VanValkenburg | 07/23/2021 | $ 74.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 07/25/2021 | $ 323.02 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
