Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 06/06/2025 | $ 87.83 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/08/2025 | $ 49.39 |
Feetures 2084 Fairgrove Church Rd Newton, NC 28658-8598 |
Office Supplies | Rodney Willett | 06/09/2025 | $ 64.25 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting software | Rodney Willett | 06/09/2025 | $ 99.00 |
Panera Bread 1370 N Parham Rd Henrico, VA 23229-5742 |
Staff Meal | Rodney Willett | 06/09/2025 | $ 17.85 |
Donor Atlas 330 7th Ave Ste 1401 New York, NY 10001-5253 |
Donor Research Software | Rodney Willett | 06/10/2025 | $ 400.00 |
EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Compliance Software | Rodney Willett | 06/10/2025 | $ 399.00 |
Shannon Taylor for Virginia PO Box 71685 Henrico, VA 23255-1685 |
Campaign Contribution | Rodney Willett | 06/11/2025 | $ 1000.00 |
ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/15/2025 | $ 176.02 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 06/16/2025 | $ 62.75 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 06/06/2025 - 06/30/2025