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 | 08/24/2023 | $ 127.19 |
| The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
Event Supplies | Rodney Willett | 08/24/2023 | $ 31.06 |
| The Kroger Co. 1014 Vine St Cincinnati, OH 45202-1141 |
Event supplies | Rodney Willett | 08/24/2023 | $ 164.63 |
| United States Postal Service 10509 Patterson Ave Henrico, VA 23238-5103 |
Stamps | Rodney Willett | 08/24/2023 | $ 330.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Literature | Rodney Willett | 08/24/2023 | $ 1954.86 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 08/25/2023 | $ 210.24 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Employer Taxes | Rodney Willett | 08/25/2023 | $ 917.43 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Processing Fee | Rodney Willett | 08/25/2023 | $ 54.81 |
| Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 08/25/2023 | $ 1948.25 |
| Panera Bread 1370 N Parham Rd Henrico, VA 23229-5742 |
Event supplies | Rodney Willett | 08/26/2023 | $ 105.74 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
