Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helmer for Virginia 5618 Ox Road Fairfax Station, VA 22039 |
refund | S. VanValkenburg | 10/06/2021 | $ 83.33 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
television ad buy | S. VanValkenburg | 10/06/2021 | $ 100598.88 |
| Sena Kozar Strategies LLC 3723 Jenifer St NW Washington, DC 20015-1805 |
advertising and consulting services | S. VanValkenburg | 10/06/2021 | $ 1269.80 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 10/07/2021 | $ 26.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/08/2021 | $ 30.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
contribution | S. VanValkenburg | 10/08/2021 | $ 10400.00 |
| Godwin Band Boosters 2101 Pump Rd Henrico, VA 23238-3505 |
community event | S. VanValkenburg | 10/08/2021 | $ 50.00 |
| SBDigital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
advertising and consulting services | S. VanValkenburg | 10/08/2021 | $ 8087.20 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 10/08/2021 | $ 24.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 10/10/2021 | $ 268.72 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
