Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
General Consultant | Rodney T Willett | 05/10/2019 | $ 1000.00 |
Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Payroll | Rodney T. Willett | 05/10/2019 | $ 1935.29 |
Walker, Rhett 2700 East Broad St Richmond, VA 23223 |
Consulting Fees | Rodney T. Willett | 05/10/2019 | $ 1000.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T. Willett | 05/12/2019 | $ 286.66 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T. Willett | 05/19/2019 | $ 82.44 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Campaign Payroll Fee | Rodney T Willett | 05/23/2019 | $ 45.00 |
Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Campaign Payroll | Rodney T. Willett | 05/23/2019 | $ 1977.14 |
Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Campaign Payroll | Rodney T. Willett | 05/23/2019 | $ 750.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Rodney T. Willett | 05/26/2019 | $ 142.93 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Rodney T. Willett | 05/30/2019 | $ 569.45 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2019 - 05/30/2019