Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Zoom Subscription | Rodney Willett | 06/02/2025 | $ 16.79 |
| Oyamel 505 W 30th St New York, NY 10001-1350 |
Staff Meal | Rodney Willett | 06/03/2025 | $ 40.75 |
| Range Commercial Partners 4235 Innslake Dr Ste 200 Glen Allen, VA 23060-5505 |
Office Rent | Rodney Willett | 06/03/2025 | $ 2509.95 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Rodney Willett | 06/04/2025 | $ 96.52 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/05/2025 | $ 55.31 |
| Capital Region Airport 1 Richard E Byrd Terminal Dr Ste A Richmond, VA 23250-2450 |
Transportation | Rodney Willett | 06/05/2025 | $ 24.00 |
| High Line 180 10th Ave New York, NY 10011-4707 |
Lodging | Rodney Willett | 06/05/2025 | $ 69.98 |
| High Line 180 10th Ave New York, NY 10011-4707 |
Lodging | Rodney Willett | 06/05/2025 | $ 21.78 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Rodney Willett | 06/05/2025 | $ 9.76 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2025 - 06/05/2025
