Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 01/02/2024 | $ 108.00 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 01/03/2024 | $ 380.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 01/07/2024 | $ 27.06 |
| Kushner, Ronald 2725 Horseshoe Ct Sarasota, FL 34235-1835 |
Refund of Contribution | Rodney Willett | 01/07/2024 | $ 10.00 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Rodney Willett | 01/11/2024 | $ 213.11 |
| City of Richmond Public Works 900 E Broad St Rm 102 Richmond, VA 23219-1907 |
Parking | Rodney Willett | 01/11/2024 | $ 20.00 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 01/11/2024 | $ 36.93 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 01/11/2024 | $ 178.28 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 01/14/2024 | $ 14.85 |
| Federal Express 10236 W Broad St Glen Allen, VA 23060-3305 |
Shipping/Postage | Rodney Willett | 01/17/2024 | $ 21.19 |
| 127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
