Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasuer of Virginia 101 N 14th Street Richmond, VA 23219 |
Postage | Scott Wyatt | 06/09/2021 | $ 106.64 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
email services | Scott Wyatt | 06/14/2021 | $ 87.99 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Labels | Will Wrobleski | 06/16/2021 | $ 89.03 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Printing | Scott Wyatt | 06/17/2021 | $ 51.20 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | Scott Wyatt | 06/18/2021 | $ 980.50 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
Printing | Scott Wyatt | 06/23/2021 | $ 515.82 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 06/24/2021 | $ 55.00 |
| Virginia Public Access Project 1209 E. Cary Street Suite 200 Richmond, VA 23219 |
Donation | Scott Wyatt | 06/24/2021 | $ 100.00 |
| Smokey Bottom BBQ 297 Commerce Pkwy Manquin, VA 23106 |
Catering | Scott Wyatt | 06/26/2021 | $ 1000.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
