Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 07/27/2021 | $ 15.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
financial services | S. VanValkenburg | 07/29/2021 | $ 36.85 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 07/29/2021 | $ 1625.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 07/29/2021 | $ 514.75 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
website services | S. VanValkenburg | 07/30/2021 | $ 22.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 08/01/2021 | $ 189.47 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/02/2021 | $ 15.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
staff services | S. VanValkenburg | 08/02/2021 | $ 4885.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/03/2021 | $ 15.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
stationary | S. VanValkenburg | 08/03/2021 | $ 360.40 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
