Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Rodney Willett | 01/02/2026 | $ 156.64 |
| PrintersMark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Correspondence Cost | Rodney Willett | 01/02/2026 | $ 1595.30 |
| SimpliSafe 100 Summer St Ste 300 Boston, MA 02110-2151 |
Home Security Service | Rodney Willett | 01/02/2026 | $ 49.99 |
| State Farm Mutual Automobile Insurance Company PO Box 2322 Bloomington, IL 61702-2322 |
Insurance | Rodney Willett | 01/02/2026 | $ 52.74 |
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Rodney Willett | 01/04/2026 | $ 3.97 |
| Labelmaker 43 boulevard Auguste Blanqui Paris, ID 75013 |
Correspondence labels fee | Rodney Willett | 01/05/2026 | $ 0.30 |
| Labelmaker 43 boulevard Auguste Blanqui Paris, ID 75013 |
Correspondence labels fee | Rodney Willett | 01/05/2026 | $ 9.99 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes | Rodney Willett | 01/09/2026 | $ 83.75 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Processing Fee | Rodney Willett | 01/09/2026 | $ 226.18 |
| Girl Scouts of Northern California 1310 S Bascom Ave San Jose, CA 95128-4502 |
Team/Office Supplies | Rodney Willett | 01/09/2026 | $ 30.00 |
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Report period: 01/01/2026 - 06/30/2026
