Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Paid Media | Rodney Willett | 09/29/2023 | $ 85900.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Rodney Willett | 09/29/2023 | $ 7.94 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Processing Fee | Rodney Willett | 09/29/2023 | $ 25.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/30/2023 | $ 331.11 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 09/30/2023 | $ 88.40 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2023 - 09/30/2023
