Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Commonwealth University Parking & Transportation 1108 W Broad St Box # 843002 Richmond, VA 23284 |
Parking | Rodney Willett | 03/01/2024 | $ 8.00 |
Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 03/01/2024 | $ 16.79 |
EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 03/04/2024 | $ 380.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 03/04/2024 | $ 133.81 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 03/08/2024 | $ 52.38 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 03/08/2024 | $ 36.93 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 03/10/2024 | $ 1.39 |
Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Rodney Willett | 03/11/2024 | $ 213.11 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting software | Rodney Willett | 03/11/2024 | $ 85.00 |
Sayles, Amber 341 Pebblestone Ct Lexington, NC 27295-7582 |
Parking Reimbursement | Rodney Willett | 03/11/2024 | $ 40.00 |
127 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 06/30/2024