Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 07/28/2023 | $ 210.24 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 07/28/2023 | $ 917.43 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Billing | Rodney Willett | 07/28/2023 | $ 54.81 |
| Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 07/28/2023 | $ 1948.25 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 07/30/2023 | $ 573.93 |
| Hale, Olivia 4812 Riverside Dr Richmond, VA 23225-3220 |
Intern Salary | Rodney Willett | 07/31/2023 | $ 217.50 |
| Lamadrid, Irving 2629 N 70th Ave Phoenix, AZ 85035-1436 |
Intern Salary | Rodney Willett | 07/31/2023 | $ 255.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing | Rodney Willett | 07/31/2023 | $ 16.79 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 08/02/2023 | $ 0.33 |
| NGP 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 08/02/2023 | $ 380.00 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
