Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Willett Rodney | 12/16/2025 | $ 47.06 |
| Costco Wholesale 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Rodney Willett | 12/17/2025 | $ 233.25 |
| Staples 601 WILLOW LAWN Dr Ste 304 Richmond, VA 23230 |
Office supplies | Rodney Willett | 12/17/2025 | $ 29.98 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Willett Rodney | 12/18/2025 | $ 39.21 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Rodney Willett | 12/18/2025 | $ 16.99 |
| SHUTTERFLY 800-986-1 2800 Bridge Pkwy Redwood City, CA 94065-1192 |
Campaign Holiday Cards | Rodney Willett | 12/19/2025 | $ 301.99 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 12/21/2025 | $ 11.18 |
| Out of Left Field LC 514 N 25th St Richmond, VA 23223-6536 |
Branding/Website | Rodney Willett | 12/22/2025 | $ 3000.00 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 12/28/2025 | $ 7.93 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 12/28/2025 | $ 11.88 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
