Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Three Point Media, LLC 290 Broadway Suite 120 Methuen, MA 01844 |
TV Production | Rodney T. Willett | 10/01/2019 | $ 24544.85 |
| Virginia House Democratic Caucus 1021 East Cary Street Suite 1275 Richmond, VA 23219 |
Mailing | Rodney T. Willett | 10/01/2019 | $ 30000.00 |
| NGPVan, Inc. 1445 New York Ave, Suite 200 Washington, DC 20005 |
Database Services | Rodney T. Willett | 10/02/2019 | $ 250.00 |
| Office Depot 6301 West Broad Street Burlington Richmond, VA 23230 |
Stationary | Rodney T. Willett | 10/02/2019 | $ 25.25 |
| Canal Partners Media, LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media Buy | Rodney T. Willett | 10/04/2019 | $ 51400.00 |
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 10/04/2019 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 10/06/2019 | $ 185.31 |
| Mission Control, Inc. 1101 Vermont Ave Washington, DC 20001 |
Mailings | Rodney T. Willett | 10/09/2019 | $ 11808.30 |
| Virginia House Democratic Caucus 1021 East Cary Street Suite 1275 Richmond, VA 23219 |
Mailings | Rodney T. Willett | 10/09/2019 | $ 400.00 |
| PrintersMark, Inc. 6010 N Crestwood Ave #F Richmond, VA 23261 |
Literature | Rodney T. Willett | 10/10/2019 | $ 663.39 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
