Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Rodney Willett | 10/18/2024 | $ 159.92 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/20/2024 | $ 0.65 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 10/21/2024 | $ 55.53 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 10/21/2024 | $ 39.99 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 10/21/2024 | $ 230.88 |
| Richmond Region Tourism 401 N 3rd St Richmond, VA 23219-1705 |
Travel | Rodney Willett | 10/23/2024 | $ 40.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/27/2024 | $ 3.96 |
| Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Bank Fees | Rodney Willett | 10/31/2024 | $ 2.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 10/31/2024 | $ 16.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Rodney Willett | 11/01/2024 | $ 172.80 |
| 150 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
