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 | 07/31/2021 | $ 428.00 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Processing Fees | Scott Wyatt | 08/03/2021 | $ 28.60 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Scott Wyatt | 08/03/2021 | $ 150.44 |
| Republican Commonwealth Leadership PAC P.O. Box 71596 Henrico, VA 23255 |
Donation | Scott Wyatt | 08/03/2021 | $ 2000.00 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Postage | Will Wrobleski | 08/05/2021 | $ 9.80 |
| Hanover Chamber of Commerce 9097 Atlee Station Road Suite 117 Mechanicsville, VA 23116 |
Hanover Chamber Breakfast | Scott Wyatt | 08/06/2021 | $ 50.00 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
email services | Will Wrobleski | 08/16/2021 | $ 87.99 |
| Tractor Supply 7047 Mechanicsville Tpke Mechanicsville, VA 23111 |
Posts & zip ties | Scott Wyatt | 08/20/2021 | $ 118.47 |
| Food Lion 7095 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Ice | Will Wrobleski | 08/24/2021 | $ 9.41 |
| Old Forge Sporting Clays 7945 Long Reach Road Providence Forge, VA 23140 |
Clay Shoot | Scott Wyatt | 08/24/2021 | $ 370.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
