Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SBDigital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Advertising and consulting services | S. VanValkenburg | 08/30/2021 | $ 5896.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
stationary | S. VanValkenburg | 08/30/2021 | $ 13.31 |
| Target Store 11290 W Broad St Glen Allen, VA 23060-5815 |
stationary | S. VanValkenburg | 08/30/2021 | $ 21.18 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 08/31/2021 | $ 221.80 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 08/31/2021 | $ 30.00 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2021 - 08/31/2021
