Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corks & Kegs 7110 Patterson Ave Ste A Richmond, VA 23229-6755 |
Event Supplies | Rodney Willett | 09/11/2023 | $ 135.84 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Services | Rodney Willett | 09/11/2023 | $ 7213.00 |
| MLB Professional Development Leagues, LLC 3001 N Arthur Ashe Blvd Richmond, VA 23230-4331 |
Event Supplies | Rodney Willett | 09/11/2023 | $ 108.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Financial Dialer | Rodney Willett | 09/11/2023 | $ 199.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Webhosting Fee | Rodney Willett | 09/11/2023 | $ 18.00 |
| Minute Key, Inc. 1426 Pearl St Ste 203 Boulder, CO 80302-5340 |
Locksmith Services | Rodney Willett | 09/12/2023 | $ 42.40 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Processing Fee | Rodney Willett | 09/12/2023 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Rodney Willett | 09/12/2023 | $ 10500.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/13/2023 | $ 240.58 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 09/13/2023 | $ 43.83 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
