Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web hosting services | S. VanValkenburg | 10/31/2022 | $ 25.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Services | S. VanValkenburg | 11/02/2022 | $ 12.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 11/02/2022 | $ 45.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 11/02/2022 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/06/2022 | $ 1.68 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Political contract work payroll | S. VanValkenburg | 11/08/2022 | $ 1000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/13/2022 | $ 4.36 |
| Zoom 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Videoconferencing subscription | S. VanValkenburg | 11/14/2022 | $ 15.74 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 11/17/2022 | $ 100.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 12/31/2022
