Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edo's Squid 411 N Harrison St Richmond, VA 23220-3614 |
Team Dinner | Rodney Willett | 06/02/2023 | $ 99.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 06/02/2023 | $ 108.00 |
| Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 06/02/2023 | $ 1932.10 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 06/04/2023 | $ 154.45 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 06/05/2023 | $ 210.23 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Transaction Fee | Rodney Willett | 06/05/2023 | $ 0.65 |
| Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Credit Card Fee | Rodney Willett | 06/06/2023 | $ 29.00 |
| NGP 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 06/06/2023 | $ 760.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 06/08/2023 | $ 227.81 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 06/08/2023 | $ 143.22 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
