Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Walk Cards | Rodney Willett | 06/02/2022 | $ 2025.00 |
| Richmond Raceway 600 E Laburnum Ave Richmond, VA 23222-2207 |
Reimbursement of gift | Rodney Willett | 06/02/2022 | $ 182.42 |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Reimbursement for Food for Event | Rodney Willett | 06/02/2022 | $ 624.00 |
| CVS 7023 Three Chopt Rd Richmond, VA 23226-3606 |
Masks and Hand sanitizer | Rodney Willett | 06/03/2022 | $ 47.77 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Rodney Willett | 06/03/2022 | $ 72.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Rodney Willett | 06/05/2022 | $ 63.61 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fees - Colleen Grady | Cathy Ballard | 06/06/2022 | $ 44.95 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes - Colleen Grady | Cathy Ballard | 06/06/2022 | $ 64.96 |
| Grady, Colleen 1204 N 30th St Apt 1 Richmond, VA 23223-6669 |
Payroll - Colleen Grady | Cathy Ballard | 06/06/2022 | $ 245.17 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Name tags | Rodney Willett | 06/06/2022 | $ 28.06 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
