Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/12/2025 | $ 247.25 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Graphic Design Software | Rodney Willett | 10/14/2025 | $ 30.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Staff Meal | Rodney Willett | 10/14/2025 | $ 3.18 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Cost Reimbursement | Rodney Willett | 10/14/2025 | $ 37.26 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
BLC Manager Pay | Rodney Willett | 10/15/2025 | $ 6500.00 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 10/17/2025 | $ 62.75 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 10/17/2025 | $ 829.93 |
| Ellis, Carson PO Box 29428 Henrico, VA 23242-0428 |
Ellis, Carson Payroll Salary | Rodney Willett | 10/17/2025 | $ 2160.37 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 10/17/2025 | $ 458.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/19/2025 | $ 85.04 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
