Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 3555 West Cary Street Richmond, VA 23221 |
Beverages/Entertainment | RTW | 05/23/2019 | $ 5.37 |
| Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Campaign Payroll | Rodney T. Willett | 05/23/2019 | $ 600.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 05/26/2019 | $ 142.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 05/30/2019 | $ 569.45 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
