Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bojangles 2390 Pocahontas Trail Quinton, VA 23141 |
Refreshments, intern campaigning | Scott Wyatt | 07/03/2023 | $ 39.04 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot processing fee | Scott Wyatt | 07/05/2023 | $ 0.60 |
| USPS 40 W, Williamsburg Road Sandston, VA 23150 |
Postage stamps, campaign event | Scott Wyatt | 07/06/2023 | $ 252.00 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Campaign donation | Scott Wyatt | 07/13/2023 | $ 2500.00 |
| Friends of Lee Peters III P.O. Box 5342 Fredericksburg, VA 22405 |
Campaign donation | Scott Wyatt | 07/14/2023 | $ 2500.00 |
| National Conference of State Legislatures 7700 E 1st Place Denver, CO 80230 |
Registration NCSL conference, campaigning | Scott Wyatt | 07/21/2023 | $ 800.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service | Scott Wyatt | 07/26/2023 | $ 159.61 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Monthly email service | Scott Wyatt | 07/28/2023 | $ 104.50 |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Airfare Legislative conference, campaigning | Scott Wyatt | 07/31/2023 | $ 885.39 |
| Le Meriden Hotel 123 S. Illinois St Indianapolis, IN 46225 |
Lodging legislative conference, campaigning | Scott Wyatt | 08/01/2023 | $ 1294.02 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
