Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W Wiley | 10/16/2023 | $ 173.00 |
| Winchester Country Club 1300 Senseny Road Winchester, VA 22602 |
Campaign Event | W Wiley | 10/18/2023 | $ 35.51 |
| Young Life 420 N Cascade Ave Colorado Springs, CO 12345 |
Contribution | W Wiley | 10/18/2023 | $ 1025.00 |
| Crystal City Sports Pub 529 23rd St S Arlington, VA 22202 |
Food and Beverage | W Wiley | 10/19/2023 | $ 21.58 |
| Clint A. Nichols Scholarship 425 Handley Boulevard Winchester, VA 22601 |
Event Tickets | W Wiley | 10/23/2023 | $ 57.04 |
| Marriott International, Inc 7750 Wisconsin Ave Bethesda, MD 20814 |
Travel | W Wiley | 10/23/2023 | $ 356.90 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | W Wiley | 10/26/2023 | $ 61.80 |
| IHOP 605 N Glendale Ave Glendale, CA 91206 |
Food and Beverage | W Wiley | 10/26/2023 | $ 45.97 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
