Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 07/01/2024 | $ 16.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 07/03/2024 | $ 158.40 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 07/07/2024 | $ 1.98 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting software | Rodney Willett | 07/09/2024 | $ 85.00 |
| Panera Bread 1370 N Parham Rd Henrico, VA 23229-5742 |
Staff Meal | Rodney Willett | 07/11/2024 | $ 3.38 |
| Farm and Oak 3601 Cox Rd Ste A Henrico, VA 23233-1336 |
Event Expense | Rodney Willett | 07/12/2024 | $ 53.30 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 07/14/2024 | $ 2.97 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 07/14/2024 | $ 36.93 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Rodney Willett | 07/15/2024 | $ 213.11 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 07/15/2024 | $ 55.53 |
| 150 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
