Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 11/03/2025 | $ 62.75 |
| Ellis, Carson PO Box 29428 Henrico, VA 23242-0428 |
Ellis, Carson Payroll Salary | Rodney Willett | 11/03/2025 | $ 2160.37 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Rodney Willett | 11/03/2025 | $ 169.20 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 11/03/2025 | $ 458.00 |
| Range Commercial Partners 4235 Innslake Dr Ste 200 Glen Allen, VA 23060-5505 |
Office Rent | Rodney Willett | 11/03/2025 | $ 2509.95 |
| SimpliSafe 100 Summer St Ste 300 Boston, MA 02110-2151 |
Home Security Service | Rodney Willett | 11/03/2025 | $ 49.99 |
| State Farm Insurance PO Box 588002 North Metro, GA 30029-8002 |
Insurance | Rodney Willett | 11/03/2025 | $ 52.74 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 11/04/2025 | $ 9.88 |
| Starbucks 1091 Virginia Center Pkwy Glen Allen, VA 23059-4572 |
Staff Meal | Rodney Willett | 11/04/2025 | $ 30.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Cost Reimbursement | Rodney Willett | 11/04/2025 | $ 47.43 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
