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 | 11/17/2024 | $ 0.60 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 11/18/2024 | $ 55.53 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 11/18/2024 | $ 39.99 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 11/18/2024 | $ 230.88 |
| Subway 215 Commonwealth Dr Ste Wytheville, VA 24382-1180 |
Travel - Food | Rodney Willett | 11/20/2024 | $ 10.63 |
| The Martha Washington Inn 150 W Main St # A Abingdon, VA 24210-2810 |
Travel | Rodney Willett | 11/20/2024 | $ 407.06 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Cell Phone Stipend | Rodney Willett | 11/21/2024 | $ 500.00 |
| Circle K 117 Ready Mix Rd Wytheville, VA 24382-5678 |
Food | Rodney Willett | 11/22/2024 | $ 2.82 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Food | Rodney Willett | 11/22/2024 | $ 31.40 |
| Willett, Rodney 1 Raven Rock Ln Richmond, VA 23229-7819 |
Reimbursement for Cell Phone Bill | Rodney Willett | 11/22/2024 | $ 1200.00 |
| 150 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
