Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 06/02/2022 | $ 45.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 06/02/2022 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/05/2022 | $ 453.60 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Political contract work payroll | S. VanValkenburg | 06/07/2022 | $ 1000.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Picnic/party fundraiser supplies | S. VanValkenburg | 06/10/2022 | $ 237.21 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/12/2022 | $ 139.27 |
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Monthly subscription | S. VanValkenburg | 06/13/2022 | $ 15.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/19/2022 | $ 4.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/21/2022 | $ 3.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/26/2022 | $ 6.05 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
