Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Lyft | Rodney Willett | 07/21/2025 | $ 15.83 |
| Texas de Brazil 11800 W Broad St Ste 1092 Richmond, VA 23233-7921 |
Staff Meal | Rodney Willett | 07/21/2025 | $ 92.99 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 07/21/2025 | $ 11.83 |
| Verizon PO Box 5747 Tucson, AZ 85703-0747 |
Wifi | Rodney Willett | 07/21/2025 | $ 168.08 |
| Capital Region Airport 1 Richard E Byrd Terminal Dr Ste A Richmond, VA 23250-2450 |
Transportation | Rodney Willett | 07/22/2025 | $ 45.00 |
| Hill Electrical Inc 8553 Meadowbridge Rd Mechanicsville, VA 23116-1501 |
Conduit Installation | Rodney Willett | 07/22/2025 | $ 935.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 07/22/2025 | $ 12.33 |
| Westin 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Rodney Willett | 07/22/2025 | $ 520.66 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Rodney Willett | 07/24/2025 | $ 500.00 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Rodney Willett | 07/25/2025 | $ 351.62 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
