Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T. Willett | 04/07/2019 | $ 80.79 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T. Willett | 04/14/2019 | $ 186.64 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T. Willett | 04/21/2019 | $ 54.33 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T Willett | 04/28/2019 | $ 38.52 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T. Willett | 04/30/2019 | $ 86.90 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Processing Fee | Rodney T. Willett | 05/02/2019 | $ 40.00 |
Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Campaign Payroll | Rodney T. Willett | 05/02/2019 | $ 6471.71 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T. Willett | 05/05/2019 | $ 29.63 |
Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
General Consultant | Rodney T Willett | 05/10/2019 | $ 1000.00 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Processing Fee | Rodney T. Willett | 05/10/2019 | $ 40.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2019 - 05/30/2019