Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
monthly subscription | S. VanValkenburg | 08/13/2021 | $ 15.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 08/15/2021 | $ 378.70 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/16/2021 | $ 30.00 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 08/16/2021 | $ 1812.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 08/16/2021 | $ 597.36 |
| Sena Kozar Strategies LLC 3723 Jenifer St NW Washington, DC 20015-1805 |
Advertising and consulting services | S. VanValkenburg | 08/16/2021 | $ 12000.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/17/2021 | $ 15.00 |
| Willett For Delegate 1 Raven Rock Ln Henrico, VA 23229-7819 |
office expenses | S. VanValkenburg | 08/17/2021 | $ 217.80 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
research | S. VanValkenburg | 08/18/2021 | $ 17975.00 |
| United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
postage | S. VanValkenburg | 08/18/2021 | $ 55.00 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
