Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gourishetty, Saanvi 4941 Willows Green Ln Glen Allen, VA 23059-5687 |
Intern Stipend | Rodney Willett | 10/12/2023 | $ 322.50 |
Hogeland, Clara 2709 Kenbury Rd Richmond, VA 23225-1909 |
Intern Salary | Rodney Willett | 10/12/2023 | $ 270.00 |
Lamadrid, Irving 2629 N 70th Ave Phoenix, AZ 85035-1436 |
Intern Stipend | Rodney Willett | 10/12/2023 | $ 345.00 |
Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Rodney Willett | 10/12/2023 | $ 25.00 |
Walmart 6920 Forest Ave Richmond, VA 23230-1701 |
Supplies | Rodney Willett | 10/13/2023 | $ 11.70 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/15/2023 | $ 370.85 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 10/15/2023 | $ 29.99 |
Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Paid Media | Rodney Willett | 10/16/2023 | $ 9006.00 |
Squarespace 8 Clarkson St New York, NY 10014-4301 |
Webhosting Fee | Rodney Willett | 10/16/2023 | $ 18.40 |
Commonwealth Victory Fund 1108 E Main St Fl 2 Richmond, VA 23219-3539 |
Event fees | Rodney Willett | 10/17/2023 | $ 566.08 |
62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2023 - 10/26/2023