Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
Printing, campaign material | Scott Wyatt | 08/24/2023 | $ 269.18 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service | Scott Wyatt | 08/28/2023 | $ 160.42 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Monthly Email service | Scott Wyatt | 08/28/2023 | $ 104.50 |
| Tractor Supply 7047 Mechanicsville Tpke Mechanicsville, VA 23111 |
Campaign sign posts | Scott Wyatt | 08/28/2023 | $ 171.99 |
| Tractor Supply 7047 Mechanicsville Tpke Mechanicsville, VA 23111 |
Campaign sign posts | Scott Wyatt | 08/28/2023 | $ 141.91 |
| USPS 40 W, Williamsburg Road Sandston, VA 23150 |
Stamps, postage campaign event | Scott Wyatt | 08/31/2023 | $ 132.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
