Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 11/12/2025 | $ 1599.65 |
| CityParking Inc. 801 E Main St Richmond, VA 23219-2901 |
Parking | Rodney Willett | 11/17/2025 | $ 8.00 |
| The Mantu 10 S Thompson St Richmond, VA 23221-2721 |
Campaign Meal | Rodney Willett | 11/17/2025 | $ 331.00 |
| The Rose Hotel 17680 Colonial St Dumfries, VA 22026-2374 |
Lodging | Rodney Willett | 11/19/2025 | $ 232.38 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 11/19/2025 | $ 20.95 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 11/20/2025 | $ 16.99 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 11/21/2025 | $ 6.59 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Rodney Willett | 11/21/2025 | $ 43.95 |
| Virginia Scope 22 S Arthur Ashe Blvd Apt 16 Richmond, VA 23220-5774 |
Newspaper Subscription | Rodney Willett | 11/21/2025 | $ 100.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 11/23/2025 | $ 2.26 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
