Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll management software | S. VanValkenburg | 08/03/2021 | $ 51.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
employee compensation | S. VanValkenburg | 08/03/2021 | $ 750.00 |
| Pocahontas B LLC 4804 Pocahontas Ave Richmond, VA 23226-1723 |
office expenses | S. VanValkenburg | 08/04/2021 | $ 1600.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 08/05/2021 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 08/08/2021 | $ 203.34 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 08/09/2021 | $ 24.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 08/09/2021 | $ 26.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/10/2021 | $ 15.00 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
postage | S. VanValkenburg | 08/10/2021 | $ 275.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
stationary | S. VanValkenburg | 08/11/2021 | $ 127.20 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
