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 | 10/28/2019 | $ 15.00 |
| Three Point Media, LLC 290 Broadway Suite 120 Methuen, MA 01844 |
Media Production | Rodney T. Willett | 10/29/2019 | $ 13468.17 |
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 10/29/2019 | $ 15.00 |
| Chadderdon Lestingi Creative Strategies 901 N. Washington St. #320 Alexandria, VA 22314 |
Digital Buy | Rodney T. Willett | 10/30/2019 | $ 5000.00 |
| Marques for Supervisor PO Box 42382 Henrico, VA 23242 |
Mailing | Rodney T. Willett | 10/30/2019 | $ 200.00 |
| Office Depot 6301 West Broad Street Burlington Richmond, VA 23230 |
Stationary | Rodney T. Willett | 10/30/2019 | $ 12.63 |
| Virginia Community Capital 110 Peppers Ferry Road, NW Christiansburg, VA 24073 |
Bank Fee | Rodney T. Willett | 10/30/2019 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Rodney T. Willett | 10/31/2019 | $ 224.24 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Merchant Fee | Rodney T. Willett | 10/31/2019 | $ 0.97 |
| Canal Partners Media, LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media Buy | Rodney T. Willett | 11/01/2019 | $ 5005.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
