Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy Group Inc. 9 W Washington St Chicago, IL 60602-1603 |
Digital Advertising | Rodney Willett | 10/20/2025 | $ 8200.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Cost Reimbursement | Rodney Willett | 10/20/2025 | $ 25.10 |
| Grit Coffee 409 Libbie Ave Richmond, VA 23226-2615 |
Staff Meal | Rodney Willett | 10/21/2025 | $ 13.68 |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226-2343 |
Staff Meal | Rodney Willett | 10/22/2025 | $ 21.21 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/23/2025 | $ 82.72 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 10/23/2025 | $ 16.99 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Cost Reimbursement | Rodney Willett | 10/23/2025 | $ 30.09 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2025 - 10/23/2025
