Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
House Mail Invoice 2022 | S. VanValkenburg | 07/26/2022 | $ 476.22 |
Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web hosting services | S. VanValkenburg | 07/29/2022 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 07/31/2022 | $ 3.37 |
Equality Virginia 530 E Main St Richmond, VA 23219-2418 |
Event sponsorship | S. VanValkenburg | 08/01/2022 | $ 300.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Services | S. VanValkenburg | 08/02/2022 | $ 14.12 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 08/02/2022 | $ 45.00 |
Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Political contract work payroll | S. VanValkenburg | 08/02/2022 | $ 1000.00 |
India Association of Virginia 11924 Ivy Hollow Ct Glen Allen, VA 23059-7528 |
Event tickets | S. VanValkenburg | 08/05/2022 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/07/2022 | $ 1.68 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/14/2022 | $ 1.98 |
59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2022 - 12/31/2022