Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Forward 300 E Main St Ste 201 Charlottesville, VA 22902-5219 |
contribution refund | S. VanValkenburg | 10/22/2021 | $ 2000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 10/24/2021 | $ 29.07 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/25/2021 | $ 15.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
supplies | S. VanValkenburg | 10/25/2021 | $ 6.32 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
stationary | S. VanValkenburg | 10/25/2021 | $ 125.08 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/26/2021 | $ 15.00 |
| Henrico Education Foundation 8401 Patterson Ave Ste 203 Regency, VA 23229-6430 |
community event | S. VanValkenburg | 10/27/2021 | $ 175.00 |
| SBDigital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
advertising and consulting services | S. VanValkenburg | 10/27/2021 | $ 4284.72 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 10/28/2021 | $ 30.00 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 10/28/2021 | $ 1812.33 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
