Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | W Wiley | 07/31/2024 | $ 24.60 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | W Wiley | 08/06/2024 | $ 250.00 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W Wiley | 08/15/2024 | $ 65.40 |
| First Colony Middle School PTO 1900 Campus Commons Drive Suite 100 Reston, VA 20191 |
Contribution | W Wiley | 08/16/2024 | $ 1000.00 |
| James Woods High School 161 Applie Pie Ridge Road Winchester, VA 22603 |
Contribution | W Wiley | 08/17/2024 | $ 265.00 |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | W Wiley | 08/17/2024 | $ 35.26 |
| Frederick County Law Enforcement Foundation PO Box 662 Winchester, VA 22604 |
Contribution | W Wiley | 08/20/2024 | $ 500.00 |
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Office Supplies | W Wiley | 08/23/2024 | $ 21.05 |
| NW Works, Inc 3085 Shawnee Drive Winchester, VA 22601 |
Contribution | W Wiley | 08/26/2024 | $ 154.35 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | W Wiley | 08/31/2024 | $ 50.60 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
