Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 11/05/2021 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 11/07/2021 | $ 0.60 |
| East Coast Provisions 3411 W Cary St Richmond, VA 23221-2726 |
food | S. VanValkenburg | 11/08/2021 | $ 333.10 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 11/08/2021 | $ 26.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 11/09/2021 | $ 24.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
employee compensation | S. VanValkenburg | 11/10/2021 | $ 2750.00 |
| Geison, Shannon 3022 W Broad St Apt 629 Richmond, VA 23230-5122 |
employee compensation | S. VanValkenburg | 11/12/2021 | $ 6500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 11/14/2021 | $ 0.99 |
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
monthly subscription | S. VanValkenburg | 11/15/2021 | $ 15.74 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 11/16/2021 | $ 5964.45 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
