Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montague, Breck 8576 Toddsbury Ln Gloucester, VA 23061-5309 |
Fundraising expense (reimbursement) | Robert Kent Willis | 10/06/2017 | $ 441.00 |
| Errico, Ellen 3941 Brickert Pl Woodbridge, VA 22192-7450 |
Digital services (design) | Robert Kent Willis | 10/11/2017 | $ 368.50 |
| USPO 3871 Newpoint Comfort Hwy Port Haywood, VA 23138 |
postage | Robert Kent Willis | 10/11/2017 | $ 147.00 |
| Chadderon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
direct mail | Robert Kent Willis | 10/13/2017 | $ 9139.00 |
| Chesapeake Bank 10839 Buckley Hall Rd Mathews, VA 23109-2308 |
banking fee | Robert Kent Willis | 10/13/2017 | $ 15.00 |
| Gloucester County Democratic Commitee PO Box 1589 Gloucester, VA 23061-1589 |
rent (reimbusement | Robert Kent Willis | 10/13/2017 | $ 106.97 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
Salary and payroll taxes service fee | Robert Kent Willis | 10/16/2017 | $ 74.00 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and taxes | Robert Kent Willis | 10/16/2017 | $ 4429.85 |
| Dominion Energy PO Box 26666 Richmond, VA 23261-6666 |
Rent | Robert Kent Willis | 10/17/2017 | $ 109.60 |
| Gloucester County Public Utilities PO Box 329 Gloucester, VA 23061-0329 |
Rent | Robert Kent Willis | 10/17/2017 | $ 20.18 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
