Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wrobleski, Will 2500 E. Cary St Apt. 600 Richmond, VA 23223 |
Campaign work | Scott Wyatt | 11/06/2019 | $ 1500.00 |
| Ashcraft, Reeve 5497 Snow Creek Ct Prince George, VA 23875 |
Mileage reimbursement | Scott Wyatt | 11/07/2019 | $ 475.75 |
| George, Abigail 6127 Green Haven Dr Mechanicsville, VA 23111 |
Campaign work | Scott Wyatt | 11/07/2019 | $ 200.00 |
| George, Abigail 6127 Green Haven Dr Mechanicsville, VA 23111 |
Mileage | Scott Wyatt | 11/07/2019 | $ 19.80 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Emails | Scott Wyatt | 11/14/2019 | $ 59.99 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
Automated calls | Scott Wyatt | 11/19/2019 | $ 397.76 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Annual box rent | Scott Wyatt | 11/19/2019 | $ 118.00 |
| Namecheap,Inc 4600 East Washington St Suite 305 Phoenix, AZ 85034 |
Domain names | Scott Wyatt | 11/20/2019 | $ 18.12 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Fees | Scott Wyatt | 11/25/2019 | $ 47.00 |
| Ashcraft, Reeve 5497 Snow Creek Ct Prince George, VA 23875 |
Campaign work | Scott Wyatt | 11/25/2019 | $ 750.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
