Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 06/14/2024 | $ 35.99 |
| Starbucks 1091 Virginia Center Pkwy Glen Allen, VA 23059-4572 |
Food | Rodney Willett | 06/14/2024 | $ 5.19 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Food | Rodney Willett | 06/14/2024 | $ 9.82 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/16/2024 | $ 0.99 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Rodney Willett | 06/17/2024 | $ 213.11 |
| Shoredog Cafe 435-B N Ridge Rd. Henrico, VA 23229-7403 |
Beverages/Entertainment | Rodney Willett | 06/17/2024 | $ 8.13 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/18/2024 | $ 0.40 |
| Fishin Pig Farmville 1807 S Main St Farmville, VA 23901-2589 |
Food/Beverage for Meeting | Rodney Willett | 06/20/2024 | $ 23.52 |
| North Street Press Club 127 North St Farmville, VA 23901-1311 |
Food/Beverage for Meeting | Rodney Willett | 06/20/2024 | $ 60.57 |
| Garnish 8574 Sanford Dr Richmond, VA 23228-2813 |
Catering | Rodney Willett | 06/22/2024 | $ 36.00 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
