Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 10236 W Broad St Glen Allen, VA 23060-3305 |
Printing | Willett Rodney | 09/18/2025 | $ 4.45 |
| Federal Express 10236 W Broad St Glen Allen, VA 23060-3305 |
Printing | Willett Rodney | 09/18/2025 | $ 3.73 |
| Cafe Espresso 1127 Gaskins Rd Ste 400 Richmond, VA 23238-5233 |
Staff Meal | Willett Rodney | 09/19/2025 | $ 6.18 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/21/2025 | $ 256.63 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 09/22/2025 | $ 829.93 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 09/22/2025 | $ 62.75 |
| Ellis, Carson PO Box 29428 Henrico, VA 23242-0428 |
Ellis, Carson Payroll Salary | Rodney Willett | 09/22/2025 | $ 2160.37 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 09/22/2025 | $ 458.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Cost Reimbursement | Rodney Willett | 09/22/2025 | $ 55.89 |
| St. Mary Coptic Orthodox 2101 Fordson Rd Richmond, VA 23229-3203 |
Staff Meal | Rodney Willett | 09/23/2025 | $ 6.24 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
