Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | S. VanValkenburg | 11/28/2021 | $ 1.98 |
| Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 11/29/2021 | $ 1812.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll taxes | S. VanValkenburg | 11/29/2021 | $ 597.36 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll taxes | S. VanValkenburg | 11/29/2021 | $ 162.50 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
website services | S. VanValkenburg | 11/30/2021 | $ 22.50 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 12/02/2021 | $ 63.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 12/02/2021 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 12/05/2021 | $ 10.54 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Contractor payment | S. VanValkenburg | 12/07/2021 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 12/12/2021 | $ 0.79 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
