Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 180 Clay Dr Pounding Mill, VA 24637-4318 |
Travel | Rodney Willett | 05/01/2024 | $ 159.94 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 05/01/2024 | $ 16.79 |
| Caffespresso 1127 Gaskins Rd Henrico, VA 23238-5233 |
Event | Rodney Willett | 05/02/2024 | $ 5.97 |
| Duo Rose Services, Inc. 6615 Boynton Beach Blvd # 128 Boynton Beach, FL 33437-3526 |
Administrative Support | Rodney Willett | 05/02/2024 | $ 39.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 05/02/2024 | $ 158.40 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 05/03/2024 | $ 36.93 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 05/03/2024 | $ 55.53 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 05/05/2024 | $ 1.98 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Rodney Willett | 05/06/2024 | $ 213.11 |
| Friends of Danny Avula PO Box 23014 Richmond, VA 23223-0314 |
Campaign Contribution | Rodney Willett | 05/08/2024 | $ 500.00 |
| 127 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
