Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Atlas 330 7th Ave Ste 1401 New York, NY 10001-5253 |
Donor Research Software | Rodney Willett | 09/10/2025 | $ 400.00 |
| Electrify America 2003 Edmund Halley Dr Reston, VA 20191-3496 |
Travel | Rodney Willett | 09/10/2025 | $ 14.11 |
| 425 Water LLC 425 Water St Portsmouth, VA 23704-3801 |
Parking | Rodney Willett | 09/11/2025 | $ 15.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Graphic Design Software | Rodney Willett | 09/11/2025 | $ 30.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Rodney Willett | 09/11/2025 | $ 1900.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/14/2025 | $ 327.99 |
| Nayax Parking 11350 Mccormick Rd Hunt Valley, MD 21031-1002 |
Parking | Rodney Willett | 09/15/2025 | $ 8.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper Subscription | Rodney Willett | 09/15/2025 | $ 120.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Cost Reimbursement | Rodney Willett | 09/15/2025 | $ 30.00 |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226-2343 |
Staff Meal | Rodney Willett | 09/17/2025 | $ 19.06 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
