Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W Wiley | 04/29/2024 | $ 60.00 |
Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | W Wiley | 04/30/2024 | $ 6.60 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | W Wiley | 05/01/2024 | $ 250.00 |
Citizens for John Fox 645 Hillman Drive Winchester, VA 22601 |
Contribution | W Wiley | 05/15/2024 | $ 250.00 |
Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W Wiley | 05/15/2024 | $ 65.40 |
Backseat Bar and Grill 104 Full House Dr Winchester, VA 22603 |
Food | W Wiley | 05/19/2024 | $ 36.54 |
Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | W Wiley | 05/24/2024 | $ 359.76 |
Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W Wiley | 05/28/2024 | $ 60.00 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | W Wiley | 05/31/2024 | $ 250.00 |
Jefferson's Restaurant and Taproom 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food | W Wiley | 06/04/2024 | $ 31.23 |
48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2024 - 06/30/2024