Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Solutions | W Wiley | 11/15/2023 | $ 57.00 |
| Citizens for Les Veach 217 Washington Street Winchester, VA 22601 |
Contribution | W Wiley | 11/22/2023 | $ 500.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W Wiley | 11/28/2023 | $ 60.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | W Wiley | 11/30/2023 | $ 1.30 |
| Glory Days Grill 130 Featherbed Ln Winchester, VA 22601 |
Food and Beverage | W Wiley | 11/30/2023 | $ 31.70 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
