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 | 01/17/2024 | $ 35.99 |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Reimbursement for Cell Phone Bill | Rodney Willett | 01/18/2024 | $ 600.00 |
| Costco Wholesale 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Rodney Willett | 01/22/2024 | $ 197.25 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Rodney Willett | 01/26/2024 | $ 213.12 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 01/26/2024 | $ 36.92 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 01/26/2024 | $ 52.38 |
| Virginia Commonwealth University Parking & Transportation 1108 W Broad St Box # 843002 Richmond, VA 23284 |
Parking | Rodney Willett | 01/26/2024 | $ 10.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 01/31/2024 | $ 16.79 |
| Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Credit Card Fee | Rodney Willett | 02/02/2024 | $ 1.25 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 02/02/2024 | $ 380.00 |
| 127 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
