Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 601 WILLOW LAWN Dr Ste 304 Richmond, VA 23230 |
Office Supplies | Rodney Willett | 07/13/2023 | $ 8.26 |
Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 07/14/2023 | $ 210.23 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 07/14/2023 | $ 917.44 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Billing | Rodney Willett | 07/14/2023 | $ 54.81 |
Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 07/14/2023 | $ 1948.25 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 07/16/2023 | $ 421.02 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 07/18/2023 | $ 29.99 |
The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
Event Supplies | Rodney Willett | 07/18/2023 | $ 26.72 |
Colonial Parking Inc. 1050 Thomas Jefferson St NW Ste 199 Washington, DC 20007-3837 |
Parking | Rodney Willett | 07/19/2023 | $ 18.00 |
Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Security Deposit | Rodney Willett | 07/19/2023 | $ 1600.00 |
94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 08/31/2023