Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mediterranean Bakery Inc 352 S Pickett St Alexandria, VA 22304-4704 |
Staff Meal | Rodney Willett | 11/05/2025 | $ 19.49 |
| Verizon PO Box 5747 Tucson, AZ 85703-0747 |
Wifi | Rodney Willett | 11/06/2025 | $ 168.08 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Rodney Willett | 11/07/2025 | $ 1500.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Rodney Willett | 11/07/2025 | $ 500.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 11/09/2025 | $ 8.31 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Software | Rodney Willett | 11/10/2025 | $ 115.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Graphic Design Software | Rodney Willett | 11/12/2025 | $ 40.00 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 11/12/2025 | $ 1068.68 |
| Ellis, Carson PO Box 29428 Henrico, VA 23242-0428 |
Ellis, Carson Payroll Salary | Rodney Willett | 11/12/2025 | $ 1638.17 |
| Facio-Cortes, Aaron PO Box 29428 Henrico, VA 23242-0428 |
Campaign Bonus | Rodney Willett | 11/12/2025 | $ 3000.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
