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 | 06/09/2019 | $ 266.14 |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Website Services | Rodney T. Willett | 06/10/2019 | $ 16.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 06/11/2019 | $ 36.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 06/16/2019 | $ 226.74 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Processing Fee | Rodney T. Willett | 06/21/2019 | $ 42.00 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | Rodney T. Willett | 06/21/2019 | $ 1046.27 |
| Everyday Gourmet 920 9 1/2 St NE, Charlottesville, VA 22902 |
Food: Entertainment | Rodney T. Willett | 06/21/2019 | $ 821.79 |
| Office Depot 6301 West Broad Street Burlington Richmond, VA 23230 |
Printing | Rodney T. Willett | 06/21/2019 | $ 6.41 |
| Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Payroll | Rodney T. Willett | 06/21/2019 | $ 1338.47 |
| Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Dominion Payroll | Rodney T. Willett | 06/21/2019 | $ 1160.54 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
