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 | 03/09/2025 | $ 180.72 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting software | Rodney Willett | 03/10/2025 | $ 99.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 03/16/2025 | $ 245.86 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Staff Gift | Rodney Willett | 03/18/2025 | $ 83.80 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Database Software | Rodney Willett | 03/19/2025 | $ 760.00 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 03/21/2025 | $ 39.99 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 03/21/2025 | $ 59.97 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 03/21/2025 | $ 230.88 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 03/23/2025 | $ 245.97 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 03/30/2025 | $ 790.95 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
