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 | 11/24/2024 | $ 1.98 |
| National Car Rental 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Rental Car - Travel | Rodney Willett | 11/25/2024 | $ 245.45 |
| Altria Client Services LLC PO Box 85088 Richmond, VA 23285-5088 |
Refund of Contribution | Rodney Willett | 11/27/2024 | $ 2500.00 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 11/28/2024 | $ 380.00 |
| Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Bank Fees | Rodney Willett | 11/29/2024 | $ 2.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 12/01/2024 | $ 2.97 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 12/01/2024 | $ 380.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 12/01/2024 | $ 172.80 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 12/02/2024 | $ 55.53 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 12/02/2024 | $ 40.01 |
| 150 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
