Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashcraft, Reeve 5497 Snow Creek Ct Prince George, VA 23875 |
Refreshments | Scott Wyatt | 10/04/2019 | $ 111.60 |
| Ashcraft, Reeve 5497 Snow Creek Ct Prince George, VA 23875 |
Campaign worker | Scott Wyatt | 10/07/2019 | $ 750.00 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Stationary | Scott Wyatt | 10/10/2019 | $ 284.31 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Supplies/Envelopes | Scott Wyatt | 10/10/2019 | $ 89.51 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Mailchimp | Scott Wyatt | 10/14/2019 | $ 59.99 |
| Colonial Kitchen 4813 Banistry Court Suite 600 Providence Forge, VA 23140 |
Refreshments/ meet/greet | Scott Wyatt | 10/15/2019 | $ 404.28 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Donation | Scott Wyatt | 10/17/2019 | $ 7000.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Telephone/internet | Scott Wyatt | 10/18/2019 | $ 147.72 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fees | James Kickler | 10/21/2019 | $ 84.98 |
| GODADDY 14455 N. Hayden Rd Suite 300 Scottsdale, AZ 85260 |
Emails | Scott Wyatt | 10/21/2019 | $ 159.98 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
