Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Paid Media | Rodney Willett | 10/23/2023 | $ 1682.50 |
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Paid Media | Rodney Willett | 10/23/2023 | $ 21511.00 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Merch | Rodney Willett | 10/23/2023 | $ 559.68 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
November Wifi | Rodney Willett | 10/23/2023 | $ 60.34 |
| Archer-Krauss, Simone 2734 W Grace St Apt 3 Richmond, VA 23220-1931 |
Supply Reimbursement | Rodney Willett | 10/24/2023 | $ 217.48 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Fee | Rodney Willett | 10/25/2023 | $ 1000.00 |
| Rogish, Jody 205 Bayly Ct Henrico, VA 23229-7343 |
Event Fee Reimbursement | Rodney Willett | 10/25/2023 | $ 1000.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/26/2023 | $ 266.29 |
| Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
Paid Media | Rodney Willett | 10/26/2023 | $ 137726.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Rodney Willett | 10/26/2023 | $ 84.17 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
