Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Apple Blossom Festival 135 North Cameron St Winchester, VA 22601 |
Food/Beverage | W. Wiley | 11/11/2024 | $ 20.89 |
| Giles Country Club 500 Fort Branch Rd Pearisburg, VA 24134 |
Food/Beverage | W. Wiley | 11/12/2024 | $ 99.27 |
| Giles Country Club 500 Fort Branch Rd Pearisburg, VA 24134 |
Food/Beverage | W. Wiley | 11/12/2024 | $ 17.82 |
| Vibrissa Beer 10 N Kent St Winchester, VA 22601 |
Food/Beverage | W. Wiley | 11/14/2024 | $ 32.11 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W. Wiley | 11/15/2024 | $ 65.40 |
| The Martha Washington Inn and Spa 150 W Main St Abingdon, VA 24210 |
Travel | W. Wiley | 11/22/2024 | $ 408.06 |
| Bill.com 6200 America Center Drive Suite 100 San Jose, CA 95002 |
Tester Transaction | W. Wiley | 11/25/2024 | $ 0.23 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W. Wiley | 11/27/2024 | $ 60.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | W. Wiley | 12/06/2024 | $ 250.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | W. Wiley | 12/12/2024 | $ 232.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
