Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | Rodney Willett | 06/09/2023 | $ 7.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 06/11/2023 | $ 10.87 |
| iwantmyname PO Box 116 Napier, Hawke's Bay, 04110 New Zealand, DC 20000 |
Transfer Fee | Rodney Willett | 06/12/2023 | $ 0.02 |
| iwantmyname PO Box 116 Napier, Hawke's Bay, 04110 New Zealand, DC 20000 |
Account Verification | Rodney Willett | 06/12/2023 | $ 1.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Finance Dialer | Rodney Willett | 06/12/2023 | $ 149.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Finance Dialer | Rodney Willett | 06/12/2023 | $ 149.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Webhosting Fee | Rodney Willett | 06/12/2023 | $ 18.00 |
| iwantmyname PO Box 116 Napier, Hawke's Bay, 04110 New Zealand, DC 20000 |
Transfer Fee | Rodney Willett | 06/13/2023 | $ 0.39 |
| iwantmyname PO Box 116 Napier, Hawke's Bay, 04110 New Zealand, DC 20000 |
Domain Fee | Rodney Willett | 06/13/2023 | $ 19.99 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Rodney Willett | 06/13/2023 | $ 1000.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
