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 | 10/19/2023 | $ 106000.00 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Paid Media | Rodney Willett | 10/19/2023 | $ 9822.50 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Paid Media | Rodney Willett | 10/19/2023 | $ 9005.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Creative Fee | Rodney Willett | 10/19/2023 | $ 500.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Financial Dialer | Rodney Willett | 10/19/2023 | $ 149.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire Fee | Rodney Willett | 10/19/2023 | $ 25.00 |
| Walmart 6920 Forest Ave Richmond, VA 23230-1701 |
Supplies | Rodney Willett | 10/19/2023 | $ 11.11 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Processing Fee | Rodney Willett | 10/20/2023 | $ 54.81 |
| Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 10/20/2023 | $ 2411.11 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/22/2023 | $ 264.13 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
