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