Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Services | C Marston | 04/03/2023 | $ 12.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | B Wiley | 04/03/2023 | $ 310.94 |
| Photographic Design INFORMTION REQUESTED INFORMTION REQUESTED, VA 12345 |
Photography | B Wiley | 04/03/2023 | $ 439.00 |
| Winchester/Frederick/Clarke Republican Women's Club PO Box 4282 Winchester, VA 22604 |
Event Sponsorship | B Wiley | 04/03/2023 | $ 500.00 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | B Wiley | 04/12/2023 | $ 1000.00 |
| Wiley, Bill 703 S Stewart St Winchester, VA 22601 |
Reimbursement - Meeting Meal Expense | B Wiley | 04/13/2023 | $ 99.49 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | B Wiley | 04/17/2023 | $ 57.00 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219 |
Travel | B Wiley | 04/17/2023 | $ 165.30 |
| Shenandoah Apple Blossom Festival 135 North Cameron St Winchester, VA 22601 |
Event Entry & Table | B Wiley | 04/20/2023 | $ 775.00 |
| Friends of Ian Lovejoy for Delegate 8665 Sudley Rd, Ste195 Manassas, VA 20110 |
Contribution | B Wiley | 04/28/2023 | $ 250.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
