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 | 09/01/2021 | $ 30.00 |
Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Television ad buy | S. VanValkenburg | 09/01/2021 | $ 11178.63 |
Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 09/02/2021 | $ 45.00 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
contribution | S. VanValkenburg | 09/02/2021 | $ 10900.00 |
GDA Wins 2001 S St NW Ste 301 Washington, DC 20009-1164 |
campaign literature | S. VanValkenburg | 09/02/2021 | $ 3800.00 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll management software | S. VanValkenburg | 09/02/2021 | $ 51.00 |
Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 09/03/2021 | $ 1.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
staff services | S. VanValkenburg | 09/03/2021 | $ 4885.00 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 09/03/2021 | $ 380.00 |
United States Postal Service 2100 E Parham Rd Henrico, VA 23228-1392 |
postage | S. VanValkenburg | 09/03/2021 | $ 150.80 |
59 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 09/01/2021 - 09/30/2021