Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Cost Reimbursement | Rodney Willett | 09/29/2025 | $ 49.09 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 09/30/2025 | $ 121.52 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Rodney Willett | 09/30/2025 | $ 1014.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 09/30/2025 | $ 17.84 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2025 - 09/30/2025
