Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Rodney Willett | 10/24/2025 | $ 5000.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 10/26/2025 | $ 22.99 |
| Ghazala For Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Rodney Willett | 10/27/2025 | $ 5000.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Cost Reimbursement | Rodney Willett | 10/27/2025 | $ 53.59 |
| Printing & Graphics of VA Inc 15 N 3rd St Richmond, VA 23219-2207 |
Printing | Rodney Willett | 10/28/2025 | $ 314.92 |
| Grit Coffee 409 Libbie Ave Richmond, VA 23226-2615 |
Staff Meal | Rodney Willett | 10/30/2025 | $ 15.47 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Rodney Willett | 10/30/2025 | $ 17.84 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 11/02/2025 | $ 75.39 |
| Atlantic Union Bankshares Corporation PO Box 6353 Fargo, ND 58125-6353 |
Wire Fee | Rodney Willett | 11/03/2025 | $ 15.00 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 11/03/2025 | $ 826.93 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
