Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brick Road Coffee 8055 A Shrader Rd Richmond, VA 23294-4217 |
Staff Meal | Rodney Willett | 09/24/2025 | $ 28.04 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 09/25/2025 | $ 21.98 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Rodney Willett | 09/26/2025 | $ 5000.00 |
| Stir Crazy Cafe 4015 Macarthur Ave Richmond, VA 23227-4050 |
Staff Meal | Rodney Willett | 09/26/2025 | $ 12.52 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
BLC Manager Pay | Rodney Willett | 09/26/2025 | $ 3250.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Rodney Willett | 09/26/2025 | $ 30000.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Rodney Willett | 09/26/2025 | $ 20000.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/28/2025 | $ 132.76 |
| Electrify America 2003 Edmund Halley Dr Reston, VA 20191-3496 |
Travel | Rodney Willett | 09/29/2025 | $ 9.46 |
| Maverick Miles 8701 Three Chopt Rd Richmond, VA 23229-4709 |
Event Registration | Rodney Willett | 09/29/2025 | $ 82.40 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
