Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duo Rose Services, Inc. 6615 Boynton Beach Blvd # 128 Boynton Beach, FL 33437-3526 |
Administrative Support | Rodney Willett | 06/03/2024 | $ 39.95 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Rodney Willett | 06/03/2024 | $ 3600.00 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 06/03/2024 | $ 380.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 06/03/2024 | $ 158.40 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/09/2024 | $ 2.97 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting software | Rodney Willett | 06/10/2024 | $ 85.00 |
| Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Credit Card Fee | Rodney Willett | 06/13/2024 | $ 0.42 |
| iwantmyname PO Box 116 Napier, Hawke's Bay, 04110 New Zealand, DC 20000 |
Website Domain Fee | Rodney Willett | 06/13/2024 | $ 21.49 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 06/14/2024 | $ 36.90 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 06/14/2024 | $ 55.53 |
| 127 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
