Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Rodney Willett | 10/08/2023 | $ 342.86 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/10/2023 | $ 271.41 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Paid Media | Rodney Willett | 10/10/2023 | $ 582.50 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Paid Media | Rodney Willett | 10/10/2023 | $ 9184.00 |
| Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Processing Fee | Rodney Willett | 10/11/2023 | $ 170.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 10/11/2023 | $ 1.88 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Paid Media | Rodney Willett | 10/11/2023 | $ 8607.50 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Webhosting Fee | Rodney Willett | 10/11/2023 | $ 18.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/12/2023 | $ 316.66 |
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Paid Media | Rodney Willett | 10/12/2023 | $ 91400.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
