Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGPVan, Inc. 1445 New York Ave, Suite 200 Washington, DC 20005 |
Database Service | Rodney T. Willett | 07/01/2019 | $ 150.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 07/07/2019 | $ 50.13 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Processing Fee | Rodney T. Willett | 07/08/2019 | $ 77.00 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Tax | Rodney T. Willett | 07/08/2019 | $ 1046.27 |
Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Payroll | Rodney T. Willett | 07/08/2019 | $ 1338.48 |
Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Payroll | Rodney T. Willett | 07/08/2019 | $ 1160.54 |
Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Web Hosting | Rodney T. Willett | 07/09/2019 | $ 16.96 |
Friends of Debra Rodman PO Box 17278 Henrico, VA 23226 |
Internet Service | Rodney T. Willett | 07/12/2019 | $ 303.76 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 07/14/2019 | $ 34.70 |
Democracy Engine 2125 14th St NW Washington, DC 20009 |
Merchant Fee | Rodney T. Willett | 07/17/2019 | $ 475.04 |
59 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2019 - 08/31/2019