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 | 08/04/2019 | $ 86.66 |
Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/04/2019 | $ 75.00 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Processing Fee | Rodney T. Willett | 08/05/2019 | $ 42.00 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | Rodney T. Willett | 08/05/2019 | $ 1597.22 |
Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Payroll | Rodney T. Willett | 08/05/2019 | $ 1822.98 |
Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Payroll | Rodney T. Willett | 08/05/2019 | $ 1564.59 |
Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/06/2019 | $ 125.00 |
Democracy Engine 2125 14th St NW Washington, DC 20009 |
Merchant Fee | Rodney T. Willett | 08/07/2019 | $ 39.30 |
USPS 2000 STARLING DR Henrico, VA 23229 |
Postage | Rodney T. Willett | 08/07/2019 | $ 55.00 |
Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/09/2019 | $ 175.00 |
59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2019 - 08/31/2019