Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Web Hosting | Rodney T. Willett | 08/09/2019 | $ 16.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 08/11/2019 | $ 101.29 |
| ThruText TOSKR Inc. dba GetThru, 1330 Broadway 3rd Floor Oakland, CA 94612 |
Texting Outreach | Rodney T. Willett | 08/12/2019 | $ 103.20 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/13/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 08/18/2019 | $ 93.12 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/18/2019 | $ 400.00 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Political Strategy Consulting | Rodney T. Willett | 08/19/2019 | $ 1000.00 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Processing Fee | Rodney T. Willett | 08/19/2019 | $ 42.00 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | Rodney T. Willett | 08/19/2019 | $ 1176.89 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Political Strategy Consulting | Rodney T. Willett | 08/19/2019 | $ 1000.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
