Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 07/14/2025 | $ 2.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 07/14/2025 | $ 42.21 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Postage | Rodney Willett | 07/15/2025 | $ 3302.34 |
| Federal Express 10236 W Broad St Glen Allen, VA 23060-3305 |
Printing | Willett Rodney | 07/16/2025 | $ 1.50 |
| Ugly Dumpling 1601 Willow Lawn Dr Ste 840 Richmond, VA 23230-3442 |
Staff Meal | Willett Rodney | 07/16/2025 | $ 128.04 |
| Virginia ABC 1601 Willow Lawn Dr Ste 106 Richmond, VA 23230-3425 |
Campaign Gift | Rodney Willett | 07/16/2025 | $ 14.83 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 07/17/2025 | $ 89.04 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 07/18/2025 | $ 66.37 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 07/20/2025 | $ 67.98 |
| Cafe Espresso 1127 Gaskins Rd Ste 400 Richmond, VA 23238-5233 |
Staff Meal | Willett Rodney | 07/21/2025 | $ 11.95 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
