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 | 10/12/2021 | $ 82.67 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/13/2021 | $ 45.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
television ad buy | S. VanValkenburg | 10/13/2021 | $ 109418.88 |
| SBDigital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
advertising and consulting services | S. VanValkenburg | 10/13/2021 | $ 8087.20 |
| Willett For Delegate 1 Raven Rock Ln Henrico, VA 23229-7819 |
office expenses | S. VanValkenburg | 10/13/2021 | $ 344.14 |
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
monthly subscription | S. VanValkenburg | 10/13/2021 | $ 15.74 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/14/2021 | $ 30.00 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 10/14/2021 | $ 1812.32 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
contribution | S. VanValkenburg | 10/14/2021 | $ 7600.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 10/14/2021 | $ 597.38 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
