Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
office supplies | S. VanValkenburg | 10/01/2021 | $ 82.67 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 10/04/2021 | $ 145.87 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/04/2021 | $ 45.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
contribution | S. VanValkenburg | 10/04/2021 | $ 9100.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll management software | S. VanValkenburg | 10/04/2021 | $ 51.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 10/04/2021 | $ 380.00 |
| Pocahontas B LLC 4804 Pocahontas Ave Richmond, VA 23226-1723 |
office expenses | S. VanValkenburg | 10/04/2021 | $ 1600.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/05/2021 | $ 15.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
employee compensation | S. VanValkenburg | 10/05/2021 | $ 250.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/06/2021 | $ 60.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
