Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 06/30/2025 | $ 62.75 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 06/30/2025 | $ 786.74 |
Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Rodney Willett | 06/30/2025 | $ 2500.00 |
Ellis, Carson PO Box 29428 Henrico, VA 23242-0428 |
Ellis, Carson Payroll Salary | Rodney Willett | 06/30/2025 | $ 2159.82 |
JetBlue 2701 Queens Plz N Fl 6 Long Island City, NY 11101-4024 |
Travel | Rodney Willett | 06/30/2025 | $ 123.49 |
Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 06/30/2025 | $ 230.87 |
Shell 150 N Dairy Ashford Rd Ste A Houston, TX 77079-1116 |
Travel | Rodney Willett | 06/30/2025 | $ 47.04 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Rodney Willett | 06/30/2025 | $ 15.31 |
38 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 06/06/2025 - 06/30/2025