Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Event supplies | Rodney Willett | 08/17/2023 | $ 20.64 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 08/20/2023 | $ 251.53 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 08/23/2023 | $ 122.63 |
| Gourishetty, Saanvi 4941 Willows Green Ln Glen Allen, VA 23059-5687 |
Intern Salary | Rodney Willett | 08/23/2023 | $ 231.75 |
| Hale, Oliver 4812 Riverside Dr Richmond, VA 23225-3220 |
Intern salary 8/1-8/23 | Rodney Willett | 08/23/2023 | $ 232.50 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Advertising | Rodney Willett | 08/23/2023 | $ 1881.51 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Rodney Willett | 08/23/2023 | $ 10844.88 | |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 08/24/2023 | $ 253.68 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Communications Services | Rodney Willett | 08/24/2023 | $ 9552.00 |
| Staples 601 WILLOW LAWN Dr Ste 304 Richmond, VA 23230 |
Office supplies | Rodney Willett | 08/24/2023 | $ 127.19 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
