Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Debra Rodman for State Senate PO Box 17278 Henrico, VA 23226 |
Entertainment/Dinner | Rodney T. Willett | 11/15/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Rodney T. Willett | 11/17/2019 | $ 1.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Rodney T. Willett | 11/24/2019 | $ 5.70 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Fee | Rodney T. Willett | 11/25/2019 | $ 42.00 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | Rodney T. Willett | 11/25/2019 | $ 1170.25 |
| EB Commonwealth Prayer Breakfast 403 North 3rd St. Richmond, VA 23219 |
Registration Fee/Food | Rodney T. Willett | 11/25/2019 | $ 44.06 |
| Perkins, Christian Lloyd 303 Lakeway Dr Henrico, VA 23229 |
Payroll | Rodney T. Willett | 11/25/2019 | $ 1503.30 |
| Wright, Kennon 7440 Vance Road Kernersville, NC 27284 |
Payroll | Rodney T. Willett | 11/25/2019 | $ 1309.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | Rodney T. Willett | 11/28/2019 | $ 2.45 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/25/2019 - 11/28/2019
