Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 08/28/2023 | $ 228.44 |
| Archer-Krauss, Simone 2734 W Grace St Apt 3 Richmond, VA 23220-1931 |
Supply reimbursement | Rodney Willett | 08/28/2023 | $ 33.26 |
| Shoredog Cafe 435-B N Ridge Rd. Henrico, VA 23229-7403 |
Beverages/Entertainment | Rodney Willett | 08/28/2023 | $ 60.75 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Rodney Willett | 08/28/2023 | $ 10300.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Rodney Willett | 08/28/2023 | $ 10500.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 08/30/2023 | $ 4.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Rodney Willett | 08/30/2023 | $ 1525.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Subscriptions | Rodney Willett | 08/30/2023 | $ 16.79 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 08/31/2023 | $ 303.51 |
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
TV Buy | Rodney Willett | 08/31/2023 | $ 55000.00 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
