Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 06/02/2019 | $ 45.22 |
| Office Depot 6301 West Broad Street Burlington Richmond, VA 23230 |
Printing | Rodney T. Willett | 06/04/2019 | $ 5.25 |
| PrintersMark, Inc. 6010 N Crestwood Ave #F Richmond, VA 23261 |
Printing | Rodney T. Willett | 06/04/2019 | $ 94.77 |
| Amuse Restaurant 200 N. Arthur Ash Blvd Richmond, VA 23230 |
Food/Entertainment | Rodney T. Willett | 06/05/2019 | $ 46.05 |
| Democratic Party of Virginia 919 East Main Street, #2050 Richmond, VA 23220 |
Event Sponsor | Rodney T. Willett | 06/05/2019 | $ 250.00 |
| NGPVan, Inc. 1445 New York Ave, Suite 200 Washington, DC 20005 |
Database Services | Rodney T. Willett | 06/06/2019 | $ 150.00 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Processing Fee | Rodney T. Willett | 06/07/2019 | $ 42.00 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | Rodney T. Willett | 06/07/2019 | $ 1046.25 |
| Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Payroll | Rodney T. Willett | 06/07/2019 | $ 1338.48 |
| Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Dominion Payroll | Rodney T. Willett | 06/07/2019 | $ 1160.54 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
