Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 10/05/2023 | $ 210.23 |
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Paid Media | Rodney Willett | 10/05/2023 | $ 85900.00 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 10/05/2023 | $ 1175.70 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Processing Fee | Rodney Willett | 10/05/2023 | $ 104.81 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 10/05/2023 | $ 1225.90 |
Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Rodney Willett | 10/05/2023 | $ 1500.00 |
Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 10/05/2023 | $ 2335.85 |
United States Postal Service 10509 Patterson Ave Henrico, VA 23238-5103 |
Stamp | Rodney Willett | 10/05/2023 | $ 2.19 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Literature | Rodney Willett | 10/05/2023 | $ 1127.99 |
Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Rodney Willett | 10/05/2023 | $ 25.00 |
62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2023 - 10/26/2023