Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Polytechnic Institute and State University 7054 Haycock Rd Falls Church, VA 22043-2368 |
Event Cost | Rodney Willett | 04/24/2023 | $ 25.00 |
| Bar West 5811 Grove Ave Richmond, VA 23226-2663 |
Staff food and beverage | Rodney Willett | 04/28/2023 | $ 53.11 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 04/30/2023 | $ 141.23 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Payment Processing Fee | Rodney Willett | 04/30/2023 | $ 0.70 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing | Rodney Willett | 04/30/2023 | $ 16.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Rodney Willett | 05/01/2023 | $ 107.20 |
| Archer-Krauss, Simone 2734 W Grace St Apt 3 Richmond, VA 23220-1931 |
Salary | Rodney Willett | 05/02/2023 | $ 8750.00 |
| United States Postal Service 10509 Patterson Ave Henrico, VA 23238-5103 |
Stamps | Rodney Willett | 05/03/2023 | $ 63.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Palm Cards | Rodney Willett | 05/04/2023 | $ 3280.00 |
| Virginia Historical Society 428 N Arthur Ashe Blvd Richmond, VA 23220-3307 |
Parking | Rodney Willett | 05/06/2023 | $ 5.00 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
