Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 10/21/2019 | $ 15.00 |
| Chadderdon Lestingi Creative Strategies 901 N. Washington St. #320 Alexandria, VA 22314 |
Digital Buys | Rodney T. Willett | 10/22/2019 | $ 5000.00 |
| Gumbinner & Davies 2001 S. St. NW Suite 301 Washington, DC 20009 |
Literature | Rodney T. Willett | 10/22/2019 | $ 1762.84 |
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 10/22/2019 | $ 15.00 |
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 10/22/2019 | $ 15.00 |
| USPS 2000 STARLING DR Henrico, VA 23229 |
Postage | Rodney T. Willett | 10/23/2019 | $ 55.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 10/24/2019 | $ 272.15 |
| Brandito 2601 Maury St., WH 28A Richmond, VA 23224 |
TShirts | Rodney T. Willett | 10/24/2019 | $ 418.51 |
| Chadderdon Lestingi Creative Strategies 901 N. Washington St. #320 Alexandria, VA 22314 |
Digital Buys | Rodney T. Willett | 10/24/2019 | $ 2500.00 |
| DCCC 430 S. Capitol St. SE Washington, DC 20003 |
Rent | Rodney T. Willett | 10/24/2019 | $ 3437.50 |
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Report period: 10/01/2019 - 10/24/2019
