Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Namecheap,Inc 4600 East Washington St Suite 305 Phoenix, AZ 85034 |
domain renewal | Scott Wyatt | 05/11/2022 | $ 14.16 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet/phones | Scott Wyatt | 05/24/2022 | $ 153.83 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
Printing | Scott Wyatt | 05/27/2022 | $ 209.82 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 05/27/2022 | $ 232.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Scott Wyatt | 05/28/2022 | $ 90.25 | |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Processing fee | Scott Wyatt | 06/01/2022 | $ 0.30 |
| Hanover Chamber of Commerce 9097 Atlee Station Road Suite 117 Mechanicsville, VA 23116 |
Event Registration | Scott Wyatt | 06/07/2022 | $ 40.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Scott Wyatt | 06/07/2022 | $ 329.24 |
| Global Flags Unlimited, LLC 3600 Cantrell Industrial Ct NW Acworth, GA 30101 |
Flags | Scott Wyatt | 06/09/2022 | $ 881.48 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Toner | Will Wrobleski | 06/10/2022 | $ 86.91 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
