Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Rodney Willett | 07/19/2023 | $ 59.33 |
| Brueggemann, Patrick 1215 E Main St Apt 4H Richmond, VA 23219-3674 |
Travel Reimbursement | Rodney Willett | 07/21/2023 | $ 26.41 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting Fee | Rodney Willett | 07/21/2023 | $ 1500.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Rodney Willett | 07/21/2023 | $ 32.30 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Employee Salary Q3 | Rodney Willett | 07/21/2023 | $ 8750.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 07/23/2023 | $ 242.89 |
| Colonial Parking Inc. 1050 Thomas Jefferson St NW Ste 199 Washington, DC 20007-3837 |
Parking | Rodney Willett | 07/24/2023 | $ 18.00 |
| Lowe?s Home Centers, LLC 1000 Lowe?S Blvd Mooresville, NC 28117 |
Office Supplies | Rodney Willett | 07/24/2023 | $ 25.31 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Rodney Willett | 07/24/2023 | $ 500.00 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Wifi Reimbursement | Rodney Willett | 07/27/2023 | $ 80.27 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
