Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Processing Fees | Scott Wyatt | 07/01/2021 | $ 82.60 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet/phones | Scott Wyatt | 07/06/2021 | $ 152.06 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
email services | Scott Wyatt | 07/14/2021 | $ 87.99 |
| Chris, Cupit 3240 Wilson Blvd. Suite 202 Arlington, VA 22201 |
consulting | Scott Wyatt | 07/19/2021 | $ 1300.00 |
| Friends of Christopher Holmes PO Box 29544 Henrico, VA 23242 |
Donation | Scott Wyatt | 07/19/2021 | $ 500.00 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 07/19/2021 | $ 55.00 |
| Wharton Aldhizer & Weaver 100 South Mason Street Harrisonburg, VA 22801-7528 |
legal fees | Scott Wyatt | 07/19/2021 | $ 5027.82 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
printing | Scott Wyatt | 07/23/2021 | $ 112.00 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Office supplies | Will Wrobleski | 07/26/2021 | $ 129.30 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 07/26/2021 | $ 165.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
