Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 8123 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Banking fee | Scott Wyatt | 07/27/2022 | $ 10.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Scott Wyatt | 07/28/2022 | $ 90.25 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
processing fee | Scott Wyatt | 08/01/2022 | $ 0.90 |
| Treasuer of Virginia 101 N 14th Street Richmond, VA 23219 |
postage | Scott Wyatt | 08/09/2022 | $ 725.37 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
printer cartridge, office supplies | Scott Wyatt | 08/18/2022 | $ 38.00 |
| Gallimore, Winston 619 Charles Ave Colonial Heights, VA 23834 |
printer cartridges & Va. flag | Scott Wyatt | 08/19/2022 | $ 75.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet and phone service | Scott Wyatt | 08/26/2022 | $ 154.41 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email service provider | Scott Wyatt | 08/29/2022 | $ 90.25 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot service fee | Scott Wyatt | 09/02/2022 | $ 0.30 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service | Scott Wyatt | 09/26/2022 | $ 154.41 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
