Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Willett Rodney | 07/08/2025 | $ 31.79 |
Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Willett Rodney | 07/08/2025 | $ 60.39 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 07/08/2025 | $ 12.30 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
BLC June/July Pay | Rodney Willett | 07/08/2025 | $ 6500.00 |
Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Bank Fees | Rodney Willett | 07/09/2025 | $ 15.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Software | Rodney Willett | 07/09/2025 | $ 115.00 |
Donor Atlas 330 7th Ave Ste 1401 New York, NY 10001-5253 |
Donor Research Software | Rodney Willett | 07/10/2025 | $ 400.00 |
PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Rodney Willett | 07/10/2025 | $ 156.59 |
Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Graphic Design Software | Rodney Willett | 07/11/2025 | $ 30.00 |
Democratic Party of Viginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Rodney Willett | 07/11/2025 | $ 964.62 |
99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2025 - 08/31/2025