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 | 06/22/2025 | $ 20.64 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Rodney Willett | 06/24/2025 | $ 779.37 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Rodney Willett | 06/24/2025 | $ 31.80 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Rodney Willett | 06/25/2025 | $ 41.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Rodney Willett | 06/25/2025 | $ 7.49 |
| Shell 150 N Dairy Ashford Rd Ste A Houston, TX 77079-1116 |
Travel | Rodney Willett | 06/26/2025 | $ 71.96 |
| National Conference of State Legislatures 444 N Capitol St NW Ste 515 Washington, DC 20001-1543 |
National Conference Of State Legislatures Summitt | Rodney Willett | 06/27/2025 | $ 895.00 |
| SimpliSafe 100 Summer St Ste 300 Boston, MA 02110-2151 |
Home Security Service | Rodney Willett | 06/27/2025 | $ 338.59 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/29/2025 | $ 114.21 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 06/30/2025 | $ 73.09 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
