Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY 14455 N. Hayden Rd Suite 300 Scottsdale, AZ 85260 |
Domain Renewal | Scott Wyatt | 10/24/2021 | $ 58.32 |
| Ballard for Delegate PO Box 341 Pearisburg, VA 24134 |
Donation | Scott Wyatt | 10/25/2021 | $ 5000.00 |
| Friends of Otto Washman PO Box 268 Stony Creek, VA 23882 |
Donation | Scott Wyatt | 10/25/2021 | $ 5000.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet/phones/installation | Scott Wyatt | 10/26/2021 | $ 212.38 |
| Friends of Jordan Gray 727 Bellows Way Apt. 303 Newport News, VA 23602 |
Donation | Scott Wyatt | 10/27/2021 | $ 250.00 |
| Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Donation | Scott Wyatt | 10/27/2021 | $ 1000.00 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 10/28/2021 | $ 58.00 |
| Michael's 9856 W. Broad Street Glen Allen, VA 23060 |
Memorial Flag Boxes | Scott Wyatt | 10/29/2021 | $ 73.11 |
| Michael's 9910 Brook Road Glen Allen, VA 23060 |
Memorial Flag Box | Scott Wyatt | 10/29/2021 | $ 24.37 |
| Shutterfly, Inc. 7195 Shutterfly Way Tempe, AZ 85283 |
printing | Will Wrobleski | 10/29/2021 | $ 5.32 |
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Report period: 10/22/2021 - 11/25/2021
