Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | W Wiley | 06/06/2024 | $ 52.66 |
| Treasurer of Virginia 101 N. 14th St. Richmond, VA 23219 |
Postage | W Wiley | 06/12/2024 | $ 7.00 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W Wiley | 06/18/2024 | $ 65.40 |
| Piccadilly Brew Pub 125 E Piccadilly Street Winchester, VA 22601 |
Food | W Wiley | 06/21/2024 | $ 39.75 |
| Top of Virginia Regional Chamber 509 Airport Rd Ste 200 Winchester, VA 22602 |
Event Ticket | W Wiley | 06/21/2024 | $ 45.00 |
| Vibrissa Beer 10 N Kent St Winchester, VA 22601 |
Food | W Wiley | 06/21/2024 | $ 49.24 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | W Wiley | 06/21/2024 | $ 149.52 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W Wiley | 06/28/2024 | $ 60.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 06/30/2024
