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 | 06/23/2019 | $ 235.30 |
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | RTW | 06/24/2019 | $ 5.00 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Political Strategy Consulting | Rodney T. Willett | 06/25/2019 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Political Strategy Consulting | Rodney T. Willett | 06/25/2019 | $ 1000.00 |
| PrintersMark, Inc. 6010 N Crestwood Ave #F Richmond, VA 23261 |
Door Hangers | Rodney T. Willett | 06/25/2019 | $ 358.02 |
| Walker, Rhett 2700 East Broad St Richmond, VA 23223 |
Political Strategy Consulting | Rodney T. Willett | 06/25/2019 | $ 1000.00 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
Posters | Rodney T. Willett | 06/27/2019 | $ 975.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 06/30/2019 | $ 528.73 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
