Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Travel reimbursement | Rod Willett | 06/20/2023 | $ 383.11 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Blue Commonwealth Gala Ticket | Rodney Willett | 06/21/2023 | $ 250.00 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 06/22/2023 | $ 210.25 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting Fee | Rodney Willett | 06/22/2023 | $ 1500.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Return Item Charge | Rodney Willett | 06/23/2023 | $ 5.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 06/25/2023 | $ 60.19 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting Fee | Rodney Willett | 06/26/2023 | $ 1500.00 |
| Virginia Information Technologies Agency 7325 Beaufont Springs Dr North Chesterfield, VA 23225-5555 |
Event Registration Fee | Rodney Willett | 06/27/2023 | $ 125.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Transaction Fee | Rodney Willett | 06/28/2023 | $ 0.19 |
| The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
Event Supplies | Rodney Willett | 06/28/2023 | $ 38.31 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
