Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Wire fee | Rodney Willett | 08/31/2023 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Rodney Willett | 08/31/2023 | $ 10400.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Rodney Willett | 08/31/2023 | $ 10300.00 |
| 93 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2023 - 08/31/2023
