Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 09/24/2019 | $ 15.00 |
| Walker, Rhett 2700 East Broad St Richmond, VA 23223 |
Political Strategy Consulting | Rodney T. Willett | 09/24/2019 | $ 1000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Merchant Fee | Rodney T. Willett | 09/25/2019 | $ 0.33 |
| Canal Partners Media, LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media | Rodney T. Willett | 09/27/2019 | $ 66340.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 09/29/2019 | $ 471.94 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Fee | Rodney T. Willett | 09/29/2019 | $ 42.00 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Tax | Rodney T. Willett | 09/29/2019 | $ 1170.25 |
| Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Payroll | Rodney T. Willett | 09/29/2019 | $ 1503.30 |
| Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Payroll | Rodney T. Willett | 09/29/2019 | $ 1309.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | Rodney T. Willett | 09/30/2019 | $ 29.70 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
