Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Payment Processing Fee | Rodney Willett | 05/28/2023 | $ 0.62 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
April General Consulting Fee | Rodney Willett | 05/30/2023 | $ 1500.00 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
May General Consulting Fee | Rodney Willett | 05/30/2023 | $ 1500.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Rodney Willett | 05/30/2023 | $ 18.44 |
| Whitepages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Whitepages Subscription | Rodney Willett | 05/30/2023 | $ 19.99 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing | Rodney Willett | 05/31/2023 | $ 16.79 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 06/02/2023 | $ 270.62 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 06/02/2023 | $ 175.60 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Tax Filing - Billingsley/Lamadrid | Cathy Ballard | 06/02/2023 | $ 906.68 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fee | Cathy Ballard | 06/02/2023 | $ 54.81 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
