Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 180 Clay Dr Pounding Mill, VA 24637-4318 |
Travel | Rodney Willett | 09/10/2024 | $ 140.00 |
| Radford Travel Center 2395 Tyler Rd Christiansburg, VA 24073-6325 |
Travel | Rodney Willett | 09/11/2024 | $ 2.86 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper Subscription | Rodney Willett | 09/14/2024 | $ 120.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/15/2024 | $ 199.68 |
| Barnes and Noble 11640 W Broad St Richmond, VA 23233-1003 |
Travel | Rodney Willett | 09/16/2024 | $ 4.56 |
| Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Donation | Rodney Willett | 09/16/2024 | $ 500.00 |
| Island House Restaurant and Marina 17 Atlantic Ave Wachapreague, VA 23480 |
Event Costs | Rodney Willett | 09/16/2024 | $ 96.47 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 09/16/2024 | $ 35.99 |
| Hampton Inn & Suites 3101 Coliseum Dr Hampton, VA 23666-6258 |
Travel | Rodney Willett | 09/17/2024 | $ 119.09 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 09/19/2024 | $ 55.53 |
| 150 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
