Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 10/28/2021 | $ 597.36 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
television ad buy | S. VanValkenburg | 10/28/2021 | $ 20000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 10/31/2021 | $ 199.96 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
website services | S. VanValkenburg | 11/01/2021 | $ 22.50 |
| Willett For Delegate 1 Raven Rock Ln Henrico, VA 23229-7819 |
office expenses | S. VanValkenburg | 11/01/2021 | $ 102.61 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 11/02/2021 | $ 51.76 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 11/02/2021 | $ 15.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll management software | S. VanValkenburg | 11/03/2021 | $ 51.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
wire transfer fees | S. VanValkenburg | 11/04/2021 | $ 15.00 |
| Publix Grocery Store 10150 Brook Rd Glen Allen, VA 23059-6514 |
supplies | S. VanValkenburg | 11/04/2021 | $ 7.41 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
