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 | 08/04/2024 | $ 1.98 |
| Farm and Oak 3601 Cox Rd Ste A Henrico, VA 23233-1336 |
Event Expense | Rodney Willett | 08/06/2024 | $ 19.50 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 08/07/2024 | $ 380.00 |
| Panera Bread 1370 N Parham Rd Henrico, VA 23229-5742 |
Staff Meal | Rodney Willett | 08/07/2024 | $ 14.01 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting software | Rodney Willett | 08/09/2024 | $ 99.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 08/11/2024 | $ 3.96 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 08/12/2024 | $ 55.53 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 08/12/2024 | $ 104.53 |
| Panera Bread 1370 N Parham Rd Henrico, VA 23229-5742 |
Staff Meal | Rodney Willett | 08/13/2024 | $ 4.08 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Rodney Willett | 08/15/2024 | $ 213.12 |
| 150 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
