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 | 11/26/2023 | $ 6.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 11/30/2023 | $ 2.12 |
| Archer-Krauss, Simone 2734 W Grace St Apt 3 Richmond, VA 23220-1931 |
Staff Bonus | Rodney Willett | 11/30/2023 | $ 6200.00 |
| Brueggemann, Patrick 1215 E Main St Apt 4H Richmond, VA 23219-3674 |
Staff Bonus | Rodney Willett | 11/30/2023 | $ 5750.00 |
| Gourishetty, Saanvi 4941 Willows Green Ln Glen Allen, VA 23059-5687 |
Intern Stipend | Rodney Willett | 11/30/2023 | $ 330.00 |
| Lamadrid, Irving 2629 N 70th Ave Phoenix, AZ 85035-1436 |
Intern Stipend | Rodney Willett | 11/30/2023 | $ 360.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2023 - 11/30/2023
