Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 1017 N Arthur Ashe Blvd Richmond, VA 23230-4803 |
craft services | S. VanValkenburg | 08/23/2021 | $ 40.75 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/24/2021 | $ 16.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/26/2021 | $ 30.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
contribution | S. VanValkenburg | 08/26/2021 | $ 11100.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/27/2021 | $ 30.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
contribution | S. VanValkenburg | 08/27/2021 | $ 7200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 08/29/2021 | $ 1230.97 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 08/30/2021 | $ 1812.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 08/30/2021 | $ 597.36 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
website services | S. VanValkenburg | 08/30/2021 | $ 22.50 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
