Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Financial Dialer | Rodney Willett | 08/09/2023 | $ 199.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Webhosting Fee | Rodney Willett | 08/10/2023 | $ 18.00 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 08/11/2023 | $ 210.24 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Billing | Rodney Willett | 08/11/2023 | $ 54.81 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 08/11/2023 | $ 1068.11 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Services | Rodney Willett | 08/11/2023 | $ 322.00 |
| Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 08/11/2023 | $ 2174.34 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Rodney Willett | 08/13/2023 | $ 243.01 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 08/15/2023 | $ 29.99 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Transaction Fee | Rodney Willett | 08/16/2023 | $ 1.03 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
