Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batten for Va. Delegate P.O. Box 194 Norge, VA 23127 |
donuts, refreshments for NK deputies & teachers | Scott Wyatt | 06/13/2023 | $ 200.00 |
| Flowers by Zoie 8112 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Condolence flower arrangement | Scott Wyatt | 06/13/2023 | $ 109.00 |
| Gallimore, Winston 619 Charles Ave Colonial Heights, VA 23834 |
postage reimbursement | Scott Wyatt | 06/16/2023 | $ 40.00 |
| Exxon Stop In 2030 Rosser Ave Waynesboro, VA 22980 |
Fuel reimbursement | Scott Wyatt | 06/20/2023 | $ 42.52 |
| Greenbrier 300 Main Street W. White Sulphur Springs, VA 24986 |
meals, lodging campaigning | Scott Wyatt | 06/23/2023 | $ 232.29 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service | Scott Wyatt | 06/26/2023 | $ 159.57 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Scott Wyatt | 06/28/2023 | $ 90.25 |
| Hanover County Republican Party 11077 Cross Corner Rd Ashland, VA 23005 |
Sponsor Hanover GOP unit, Reagan event | Scott Wyatt | 06/29/2023 | $ 450.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
