Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Services | Rodney Willett | 09/01/2023 | $ 6374.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 09/05/2023 | $ 108.00 |
NGP 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 09/05/2023 | $ 380.00 |
DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Paid Media | Rodney Willett | 09/06/2023 | $ 26307.64 |
Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Processing Fee | Rodney Willett | 09/06/2023 | $ 25.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Rodney Willett | 09/06/2023 | $ 10400.00 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/07/2023 | $ 306.06 |
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Paid Media | Rodney Willett | 09/07/2023 | $ 62200.00 |
Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Office Rent | Rodney Willett | 09/07/2023 | $ 1200.00 |
Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Rodney Willett | 09/07/2023 | $ 700.00 |
65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2023 - 09/30/2023