Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durant for Delegate P.O. Box 5055 Fredericksburg, VA 22403 |
Donation | Scott Wyatt | 09/01/2021 | $ 500.00 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Processing fees | Scott Wyatt | 09/02/2021 | $ 9.50 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet/phones | Scott Wyatt | 09/03/2021 | $ 150.36 |
| Kastelberg for House of Delegates PO Box 70365 Henrico, VA 23255 |
Donation | Scott Wyatt | 09/13/2021 | $ 500.00 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
email services | Scott Wyatt | 09/14/2021 | $ 87.99 |
| Wyatt, Scott A 5024 Crown Hill Rd MECHANICSVILLE, VA 23111 |
food & beverages | Will Wrobleski | 09/15/2021 | $ 359.93 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 09/17/2021 | $ 58.00 |
| Vinny's Pizzaria 4915A Richmond-Tappahannock Highway Aylett, VA 23009 |
food & beverage | Scott Wyatt | 09/22/2021 | $ 67.56 |
| Runandwin.com 4370 Vancluse Road Aiken, SC 29801 |
Bumper Stickers | Scott Wyatt | 09/23/2021 | $ 259.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
