Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email services | Will Wrobleski | 05/28/2021 | $ 198.00 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
Printing | Scott Wyatt | 06/01/2021 | $ 153.67 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
service fee | Scott Wyatt | 06/02/2021 | $ 22.50 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Stamps | Will Wrobleski | 06/02/2021 | $ 165.00 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Office supplies | Will Wrobleski | 06/03/2021 | $ 19.16 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Will Wrobleski | 06/04/2021 | $ 160.04 |
| Chris, Cupit 3240 Wilson Blvd. Suite 202 Arlington, VA 22201 |
Consulting | Scott Wyatt | 06/09/2021 | $ 1200.00 |
| Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Donation | Scott Wyatt | 06/09/2021 | $ 500.00 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Donation | Scott Wyatt | 06/09/2021 | $ 500.00 |
| Namecheap,Inc 4600 East Washington St Suite 305 Phoenix, AZ 85034 |
domain renewal | Scott Wyatt | 06/09/2021 | $ 13.16 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
