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 | 09/17/2023 | $ 328.38 |
Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Services | Rodney Willett | 09/18/2023 | $ 9184.00 |
Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper Subscription | Rodney Willett | 09/18/2023 | $ 120.00 |
DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Paid Media | Rodney Willett | 09/19/2023 | $ 5590.00 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 09/20/2023 | $ 4.42 |
Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 09/22/2023 | $ 210.23 |
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Paid Media | Rodney Willett | 09/22/2023 | $ 69400.00 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Processing Fee | Rodney Willett | 09/22/2023 | $ 54.81 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 09/22/2023 | $ 1025.09 |
Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 09/22/2023 | $ 2109.74 |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2023 - 09/30/2023