Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agri Supply of Petersburg 3001 N. Normandy Drive Petersburg, VA 23805 |
T post remover, campaign sign tool | Scott Wyatt | 11/07/2023 | $ 142.10 |
| Third Base Grill - Hanover 9502 Chamberlayne Rd Mechanicsville, VA 23116 |
Appetizers, beverages, campaign reception | Scott Wyatt | 11/08/2023 | $ 283.07 |
| Wrobleski, Will 2500 E. Cary St Apt. 600 Richmond, VA 23223 |
Campaign work | Scott Wyatt | 11/10/2023 | $ 2500.00 |
| Charred Hanover 9325 Chamberlayne Road Mechanicsville, VA 23116 |
Refreshments pizzas, campaign workers | Scott Wyatt | 11/13/2023 | $ 108.44 |
| Civils, Sabrina 6506 McCauley Lane Mechanicsville, VA 23111 |
Campaign work | Scott Wyatt | 11/13/2023 | $ 750.00 |
| FlagCo 3600 Cantrell Industrial Ct. Acworth, GA 30101 |
Flags for parade, community goodwill | Scott Wyatt | 11/14/2023 | $ 854.97 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
post office box fee, | Scott Wyatt | 11/15/2023 | $ 210.00 |
| Namecheap,Inc 4600 East Washington St Suite 305 Phoenix, AZ 85034 |
website work, url’s | Scott Wyatt | 11/16/2023 | $ 25.76 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet & phone service | Scott Wyatt | 11/27/2023 | $ 160.93 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Scott Wyatt | 11/28/2023 | $ 104.50 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
