Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame and Fine Art, Inc. 214 N Robinson Street Richmond, VA 23220 |
framing for commending resolutions, goodwill | Scott Wyatt | 04/17/2024 | $ 1395.60 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet and phone service, monthly fee | Scott Wyatt | 04/29/2024 | $ 163.91 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email service, monthly expense | Scott Wyatt | 04/29/2024 | $ 104.50 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
fundraiser invites, printing expense | Will Wrobleski | 05/23/2024 | $ 325.03 |
| National Conference of State Legislatures 7700 E 1st Place Denver, CO 80230 |
legislative conference, NCSL registration fee | Scott Wyatt | 05/23/2024 | $ 719.00 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Stamps for fundraiser event, campaign event expense | Will Wrobleski | 05/23/2024 | $ 340.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet and phone service, monthly fee | Scott Wyatt | 05/28/2024 | $ 163.91 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email service, monthly fee | Scott Wyatt | 05/28/2024 | $ 104.50 |
| Hanover Patriots P.O. Box 612 Mechanicsville, VA 23111 |
sponsor golf hole, donation goodwill | Scott Wyatt | 05/31/2024 | $ 100.00 |
| Forward Reality 7301 Hanover Green Drive Mechanicsville, VA 23111 |
2 months office rent, campaign office rental | Scott Wyatt | 06/03/2024 | $ 1300.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
