Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Processing Fee | Rodney Willett | 09/07/2023 | $ 25.00 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 09/08/2023 | $ 210.23 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Processing Fee | Rodney Willett | 09/08/2023 | $ 54.81 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 09/08/2023 | $ 1068.13 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Rodney Willett | 09/08/2023 | $ 1500.00 |
| Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 09/08/2023 | $ 2174.34 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Wifi | Rodney Willett | 09/08/2023 | $ 82.56 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/10/2023 | $ 416.46 |
| Ardent Craft Ales 3200 W Leigh St Richmond, VA 23230-4410 |
Event Supplies | Rodney Willett | 09/11/2023 | $ 77.38 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Event Supply Reimbursement | Rodney Willett | 09/11/2023 | $ 40.28 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
