Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Payroll | Rodney T. Willett | 08/19/2019 | $ 1499.98 |
| Walker, Rhett 2700 East Broad St Richmond, VA 23223 |
Political Strategy Consulting | Rodney T. Willett | 08/19/2019 | $ 1000.00 |
| Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Payroll | Rodney T. Willett | 08/19/2019 | $ 1306.18 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Merchant Fee | Rodney T. Willett | 08/21/2019 | $ 23.78 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/24/2019 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 08/25/2019 | $ 118.03 |
| PrintersMark, Inc. 6010 N Crestwood Ave #F Richmond, VA 23261 |
Printing Services | Rodney T. Willett | 08/27/2019 | $ 974.03 |
| Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Rodney T. Willett | 08/28/2019 | $ 900.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 08/31/2019 | $ 561.17 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
