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 | 09/22/2024 | $ 2.58 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 09/23/2024 | $ 39.99 |
Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 09/23/2024 | $ 230.88 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/29/2024 | $ 1.98 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/30/2024 | $ 0.99 |
Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Bank Fees | Rodney Willett | 09/30/2024 | $ 2.00 |
EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 10/01/2024 | $ 380.00 |
Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 10/01/2024 | $ 16.79 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 10/02/2024 | $ 172.80 |
The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Travel | Rodney Willett | 10/02/2024 | $ 299.51 |
150 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2024 - 12/31/2024