Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Layman, Scott 4 N. Plum St. Richmond, VA 23220 |
Graphic Design | Rodney T. Willett | 07/26/2019 | $ 768.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 07/28/2019 | $ 39.91 |
| Office Depot 6301 West Broad Street Burlington Richmond, VA 23230 |
Printing | Rodney T. Willett | 07/31/2019 | $ 29.47 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/01/2019 | $ 25.00 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/01/2019 | $ 25.00 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/01/2019 | $ 25.00 |
| NGPVan, Inc. 1445 New York Ave, Suite 200 Washington, DC 20005 |
Database Service | Rodney T. Willett | 08/01/2019 | $ 150.00 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/02/2019 | $ 35.00 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/02/2019 | $ 50.00 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/03/2019 | $ 75.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
