Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance PO Box 588002 North Metro, GA 30029-8002 |
Insurance | Rodney Willett | 12/04/2025 | $ 52.74 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 12/07/2025 | $ 7.52 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Accounting Software | Rodney Willett | 12/09/2025 | $ 115.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Graphic Design Software | Rodney Willett | 12/11/2025 | $ 40.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Webhosting Fee | Rodney Willett | 12/12/2025 | $ 192.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 12/14/2025 | $ 0.99 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 12/15/2025 | $ 80.25 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 12/15/2025 | $ 59.97 |
| Lynch, Caleigh 111 Hull St Apt 407 Richmond, VA 23224-4205 |
Payroll, Caleigh Lynch | Rodney Willett | 12/15/2025 | $ 458.00 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Willett Rodney | 12/16/2025 | $ 15.88 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
