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 | 10/06/2024 | $ 0.99 |
| Express Net Shop 10412 SW 76th St Miami, FL 33173-2903 |
Subscription Fees | Rodney Willett | 10/06/2024 | $ 39.95 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 10/07/2024 | $ 108.53 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 10/07/2024 | $ 40.01 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 10/07/2024 | $ 230.87 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting software | Rodney Willett | 10/08/2024 | $ 99.00 |
| Shoredog Cafe 435-B N Ridge Rd. Henrico, VA 23229-7403 |
Beverages/Entertainment | Rodney Willett | 10/09/2024 | $ 5.64 |
| City of Richmond Public Works 900 E Broad St Rm 102 Richmond, VA 23219-1907 |
Parking | Rodney Willett | 10/10/2024 | $ 5.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/13/2024 | $ 2.18 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 10/16/2024 | $ 35.99 |
| 150 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
