Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Rodney Willett | 07/01/2025 | $ 513.37 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Rodney Willett | 07/01/2025 | $ 147.60 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 07/01/2025 | $ 17.84 |
| Buttons Online 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Campaign Material | Rodney Willett | 07/02/2025 | $ 164.00 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Compliance Software | Rodney Willett | 07/02/2025 | $ 399.00 |
| Range Commercial Partners 4235 Innslake Dr Ste 200 Glen Allen, VA 23060-5505 |
Office Rent | Rodney Willett | 07/02/2025 | $ 2509.95 |
| Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Bank Fees | Rodney Willett | 07/03/2025 | $ 15.00 |
| EveryAction, Inc. 655 15th St NW # 650 Washington, DC 20005-5701 |
Compliance Software | Rodney Willett | 07/03/2025 | $ 399.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 07/03/2025 | $ 16.99 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 07/06/2025 | $ 93.44 |
| 99 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
