Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envoi, LLC PO Box 234183 Encinitas, CA 92023 |
texting services | Scott Wyatt | 03/13/2020 | $ 2000.00 |
| Whiteside, Wendy 10241 Wanzer Hill Rd Mechanicsville, VA 23116 |
session work | Scott Wyatt | 03/13/2020 | $ 823.50 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Scott Wyatt | 03/16/2020 | $ 84.99 | |
| Wharton Aldhizer & Weaver 100 South Mason Street Harrisonburg, VA 22801-7528 |
Atty Services/fees | Scott Wyatt | 03/18/2020 | $ 3500.00 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Andedot fee | Scott Wyatt | 03/21/2020 | $ 40.30 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/Phones | Scott Wyatt | 03/25/2020 | $ 150.07 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
Email services | Scott Wyatt | 04/15/2020 | $ 84.99 |
| Fan Frame and Fine Art, Inc. 214 N Robinson Street Richmond, VA 23220 |
Framing | Scott Wyatt | 04/27/2020 | $ 250.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Scott Wyatt | 05/05/2020 | $ 149.88 |
| Namecheap,Inc 4600 East Washington St Suite 305 Phoenix, AZ 85034 |
domain renewal | Scott Wyatt | 05/12/2020 | $ 13.16 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
