Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
House Caucus Dues | S. VanValkenburg | 06/28/2022 | $ 5000.00 |
| Jones, Justin 919 E Main St Ste 1000 Richmond, VA 23219-4623 |
Fundraiser event food costs | S. VanValkenburg | 06/29/2022 | $ 163.17 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web services | S. VanValkenburg | 06/29/2022 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 06/30/2022 | $ 48.48 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2022 - 06/30/2022
