Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2000 STARLING DR Henrico, VA 23229 |
Postage | Rodney T. Willett | 09/05/2019 | $ 25.50 |
| Early Bird Biscuit, Co. 119 N Robinson St Richmond, VA 23228 |
Fundraising Supplies | Rodney T. Willett | 09/06/2019 | $ 46.70 |
| Taste Unlimited, LLC 5706 Grove Ave Suite 100 Richmond, VA 23226 |
Fundraising Supplies | Rodney T. Willett | 09/06/2019 | $ 181.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 09/08/2019 | $ 184.24 |
| Willett, Rodney 1 Raven Rock Lane Richmond, VA 23229 |
Web Services | Rodney T. Willett | 09/09/2019 | $ 16.95 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Merchant Fee | Rodney T. Willett | 09/11/2019 | $ 1.14 |
| Friends of Debra Rodman PO Box 17278 Henrico, VA 23226 |
Internet Access | Rodney T. Willett | 09/13/2019 | $ 101.21 |
| PrintersMark, Inc. 6010 N Crestwood Ave #F Richmond, VA 23261 |
Campaign Business Cards and Fliers | Rodney T. Willett | 09/13/2019 | $ 700.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 09/15/2019 | $ 250.54 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Fee | Rodney T. Willett | 09/16/2019 | $ 42.00 |
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Report period: 09/01/2019 - 09/30/2019
