Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Stationary supplies | Scott Wyatt | 05/25/2023 | $ 52.45 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Monthly phone & internet service | Scott Wyatt | 05/26/2023 | $ 159.57 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email monthly service | Scott Wyatt | 05/30/2023 | $ 90.25 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
Printing services event | Scott Wyatt | 05/30/2023 | $ 196.66 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
stamps, postage | Scott Wyatt | 05/31/2023 | $ 189.00 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot service fee | Scott Wyatt | 06/02/2023 | $ 9.90 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
ink cartridges, office supplies | Scott Wyatt | 06/02/2023 | $ 50.87 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
lodging, Caucas retreat/campaigning | Scott Wyatt | 06/06/2023 | $ 869.28 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
