Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | B Wiley | 04/28/2023 | $ 60.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | B Wiley | 04/28/2023 | $ 1592.14 |
| Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Services | W Wiley | 05/02/2023 | $ 12.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | W Wiley | 05/12/2023 | $ 4000.00 |
| Target Corporation Target Plaza Minneapolis, MN 55403 |
Office Supplies | W Wiley | 05/12/2023 | $ 34.96 |
| Blue Ridge Kiwanis Club 646 Ewell St Winchester, VA 22601 |
Sponsorship | W Wiley | 05/15/2023 | $ 150.00 |
| Wiley, Bill 703 S Stewart St Winchester, VA 22601 |
Reimbursement - Office Supplies | W Wiley | 05/15/2023 | $ 57.89 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W Wiley | 05/16/2023 | $ 57.00 |
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Office Supplies | W Wiley | 05/19/2023 | $ 10.53 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Consulting | W Wiley | 05/23/2023 | $ 1500.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
