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 | 10/30/2023 | $ 210.00 |
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Paid Media | Rodney Willett | 10/30/2023 | $ 7000.00 |
Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Paid Media | Rodney Willett | 10/30/2023 | $ 18833.00 |
Locus Bank 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Bank Fees | Rodney Willett | 10/30/2023 | $ 25.00 |
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Paid Media | Rodney Willett | 10/31/2023 | $ 11000.00 |
Locus Bank 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Bank Fees | Rodney Willett | 10/31/2023 | $ 25.00 |
Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing | Rodney Willett | 10/31/2023 | $ 16.79 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 11/01/2023 | $ 83.17 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 11/02/2023 | $ 108.00 |
Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Rodney Willett | 11/03/2023 | $ 210.23 |
46 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/27/2023 - 11/30/2023