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 | 08/19/2021 | $ 1.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
craft services | S. VanValkenburg | 08/20/2021 | $ 12.63 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
craft services | S. VanValkenburg | 08/20/2021 | $ 10.36 |
| Target Store 11290 W Broad St Glen Allen, VA 23060-5815 |
craft services | S. VanValkenburg | 08/20/2021 | $ 29.13 |
| Walmart 1504 N Parham Rd Richmond, VA 23229-4621 |
craft services | S. VanValkenburg | 08/20/2021 | $ 106.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 08/22/2021 | $ 180.28 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
craft services | S. VanValkenburg | 08/23/2021 | $ 21.72 |
| Boychik's Deli 4024 Cox Rd Ste B Glen Allen, VA 23060-6700 |
craft services | S. VanValkenburg | 08/23/2021 | $ 213.18 |
| GDA Wins 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Advertising and consulting services | S. VanValkenburg | 08/23/2021 | $ 2227.50 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
monthly subscription | S. VanValkenburg | 08/23/2021 | $ 74.96 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
