Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Three Point Media, LLC 290 Broadway Suite 120 Methuen, MA 01844 |
Digital Buys | Rodney T. Willett | 10/24/2019 | $ 6141.53 |
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 10/24/2019 | $ 15.00 |
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 10/24/2019 | $ 15.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/24/2019
