Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 06/10/2022 | $ 232.00 |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Name Badges | Will Wrobleski | 06/14/2022 | $ 42.39 |
| Anna's Italian Restaurant 7009 Mechanicville turnpike Mechanicsville, VA 23111 |
Catering - Campaign Event | Scott Wyatt | 06/24/2022 | $ 2400.00 |
| Comcast Corporation 1701 JFK Boulevard Philadelphia, PA 19103 |
phone & internet/District office | Scott Wyatt | 06/27/2022 | $ 153.83 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Scott Wyatt | 06/28/2022 | $ 90.25 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 06/30/2022
