Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service | Scott Wyatt | 07/26/2024 | $ 164.04 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service fee | Scott Wyatt | 07/29/2024 | $ 104.50 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Service fee, monthly | Scott Wyatt | 08/02/2024 | $ 0.90 |
| Aloft Louisville 102 West Main St Louisville, VA 40202 |
lodging, Legislative conference | Scott Wyatt | 08/05/2024 | $ 291.39 |
| Aloft Louisville 102 West Main St Louisville, VA 40202 |
lodging, Legislative conference | Scott Wyatt | 08/08/2024 | $ 961.68 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
event invitations, printing services | Scott Wyatt | 08/19/2024 | $ 288.00 |
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
printer ink & offices supplies | Scott Wyatt | 08/21/2024 | $ 92.07 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service | Scott Wyatt | 08/26/2024 | $ 64.33 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service fee | Scott Wyatt | 08/28/2024 | $ 104.50 |
| King William Ruritan Club 156 Ruritan Road King William, VA 23086 |
event donation, goodwill | Scott Wyatt | 08/28/2024 | $ 100.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
