Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casa italiana Restaurant 8801 Three Chopt Rd Ste B Richmond, VA 23229-4755 |
Staff Meal | Rodney Willett | 05/30/2025 | $ 47.95 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/01/2025 | $ 54.36 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Hotel Stay | Rodney Willett | 06/02/2025 | $ 1321.48 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 06/02/2025 | $ 62.75 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 06/02/2025 | $ 786.74 |
| Ellis, Carson PO Box 29428 Henrico, VA 23242-0428 |
Ellis, Carson Payroll Salary | Rodney Willett | 06/02/2025 | $ 2159.82 |
| Encorepreneur 1500 Mactavish Ave Richmond, VA 23230-4414 |
Business Group Membership Renewal | Rodney Willett | 06/02/2025 | $ 120.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Rodney Willett | 06/02/2025 | $ 147.60 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 06/02/2025 | $ 230.87 |
| State Farm Mutual Automobile Insurance Company PO Box 2322 Bloomington, IL 61702-2322 |
State Farm General Liability Insurance | Rodney Willett | 06/02/2025 | $ 50.88 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
