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 | 11/01/2021 | $ 100.10 |
| GODADDY 14455 N. Hayden Rd Suite 300 Scottsdale, AZ 85260 |
Scott Wyatt | 11/01/2021 | $ 189.98 | |
| Anna's Restaurant 7009 Mechanicville turnpike Mechanicsville, VA 23111 |
Food & Beverage | Scott Wyatt | 11/02/2021 | $ 1826.55 |
| Hanover County Republican Committee 6174 Fire Lane Mechanicsville, VA 23116 |
Donation | Scott Wyatt | 11/10/2021 | $ 500.00 |
| Namecheap,Inc 4600 East Washington St Suite 305 Phoenix, AZ 85034 |
Domain renewals | Scott Wyatt | 11/10/2021 | $ 45.44 |
| The Rocket Science Group LLC 675 Pnce de leon Ave. 5000 Atlanta, GA 30308 |
email services | Scott Wyatt | 11/15/2021 | $ 87.99 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Donation | Scott Wyatt | 11/16/2021 | $ 1000.00 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
PO Box renewal | Scott Wyatt | 11/16/2021 | $ 166.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Scott Wyatt | 11/25/2021 | $ 150.08 |
| Wrobleski, Will 2500 E. Cary St Apt. 600 Richmond, VA 23223 |
Mileage reimbursement | Scott Wyatt | 11/25/2021 | $ 304.64 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
