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 | 11/06/2017 | $ 17.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 11/06/2017 | $ 232.73 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
payroll and taxes service fee | Robert Kent Willis | 11/06/2017 | $ 54.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 11/07/2017 | $ 38.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
digital services | Robert Kent Willis | 11/07/2017 | $ 461.64 |
| Dominion Energy PO Box 26666 Richmond, VA 23261-6666 |
rent | Robert Kent Willis | 11/14/2017 | $ 89.95 |
| Doyle Printing and Offset Co. 5206 46th Ave Hyattsville, MD 20781-2395 |
printing | Robert Kent Willis | 11/15/2017 | $ 1389.96 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 11/15/2017 | $ 2749.10 |
| Howard, Alvin 5461 Clay Bank Rd Gloucester, VA 23061-3507 |
fee for services | Robert Kent Willis | 11/22/2017 | $ 289.48 |
| ActBlue PO Box 4411146 Somerville, MA 02144 |
Service fee | Robert Kent Willis | 11/30/2017 | $ 70.73 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
