Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Rodney T. Willett | 11/03/2019 | $ 25.56 |
Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Political Strategy | Rodney T. Willett | 11/04/2019 | $ 1000.00 |
Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Political Strategy | Rodney T. Willett | 11/04/2019 | $ 1000.00 |
The Answer BrewPub 6008 W Broad St. Richmond, VA 23230 |
Food/Beverages Entertainment | Rodney T. Willett | 11/04/2019 | $ 329.53 |
Walker, Rhett 2700 East Broad St Richmond, VA 23223 |
Political Strategy | Rodney T. Willett | 11/04/2019 | $ 1000.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Rodney T. Willett | 11/05/2019 | $ 6.75 |
NGPVan, Inc. 1445 New York Ave, Suite 200 Washington, DC 20005 |
Database Services | Rodney T. Willett | 11/05/2019 | $ 250.00 |
Kramers Market 406 Cleveland St Richmond, VA 23221 |
Food/Beverages Entertainment | Rodney T. Willett | 11/08/2019 | $ 35.78 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Rodney T. Willett | 11/10/2019 | $ 12.31 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Fee | Rodney T. Willett | 11/11/2019 | $ 42.00 |
48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/25/2019 - 11/28/2019