Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet & phone service | Scott Wyatt | 09/26/2024 | $ 164.33 |
| Dollar General 6698 Cold Harbor Rd Mechanicsville, VA 23111 |
Ice, campaign event | Scott Wyatt | 09/26/2024 | $ 15.55 |
| Exxon 2245 Pocahontas Trl Quinton, VA 23141 |
ice, campaign event | Scott Wyatt | 09/26/2024 | $ 14.12 |
| Charred Hanover 9325 Chamberlayne Road Mechanicsville, VA 23116 |
food and beverage, campaign worker dinner | Scott Wyatt | 09/27/2024 | $ 212.62 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email service fee | Scott Wyatt | 09/30/2024 | $ 113.05 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Service fee monthly | Scott Wyatt | 10/01/2024 | $ 2.20 |
| Giovanni's, Pizza 9502 Chamberlayne Rd Mechanicsville, VA 23116 |
pizza, debate watch party event | Scott Wyatt | 10/01/2024 | $ 95.16 |
| Old Forge Sporting Clays 7945 Long Reach Road Providence Forge, VA 23140 |
sporting clay fee, campaign event | Scott Wyatt | 10/01/2024 | $ 475.00 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot service fee | Scott Wyatt | 10/02/2024 | $ 2.20 |
| Family Foundation 707 E. Franklin Street Richmond, VA 23219 |
donation, sponsor Family Foundation Gala | Scott Wyatt | 10/02/2024 | $ 1900.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
