Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 10/31/2017 | $ 8.52 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 10/31/2017 | $ 71.85 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Event supplies | Robert Kent Willis | 10/31/2017 | $ 67.54 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 10/31/2017 | $ 1661.70 |
| Doyle Printing and Offset Co. 5206 46th Ave Hyattsville, MD 20781-2395 |
printing | Robert Kent Willis | 11/01/2017 | $ 1716.25 |
| Howard, Alvin 5461 Clay Bank Rd Gloucester, VA 23061-3507 |
fee for service | Robert Kent Willis | 11/01/2017 | $ 237.00 |
| Rappahannock Times 622 Charlotte St Tappahannock, VA 22560 |
advertising | Robert Kent Willis | 11/01/2017 | $ 164.81 |
| WRAR Radio PO Box 1023 Tappahannock, VA 22560-1023 |
advertising | Robert Kent Willis | 11/01/2017 | $ 570.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital services | Robert Kent Willis | 11/02/2017 | $ 15.47 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
digital services | Robert Kent Willis | 11/02/2017 | $ 150.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
