Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 11/03/2024 | $ 21.73 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 11/04/2024 | $ 55.53 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 11/04/2024 | $ 40.01 |
Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 11/04/2024 | $ 230.87 |
Express Net Shop 10412 SW 76th St Miami, FL 33173-2903 |
Subscription Fees | Rodney Willett | 11/06/2024 | $ 39.95 |
Country Store & Cafe 11129 Sam Snead Hwy Hot Springs, VA 24445-2889 |
Travel | Rodney Willett | 11/08/2024 | $ 3.32 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting software | Rodney Willett | 11/08/2024 | $ 99.00 |
The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Travel | Rodney Willett | 11/08/2024 | $ 18.95 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 11/10/2024 | $ 3.56 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 11/15/2024 | $ 35.99 |
150 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2024 - 12/31/2024