Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Office Supplies | W Wiley | 10/08/2024 | $ 57.89 |
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Office Supplies | W Wiley | 10/15/2024 | $ 40.00 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W Wiley | 10/15/2024 | $ 65.40 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | W. Wiley | 10/16/2024 | $ 414.64 |
| Chick-fil-A 5200 Buffington Road Atlanta, GA 30349 |
Food/Beverage | W. Wiley | 10/17/2024 | $ 54.34 |
| Bill.com 6200 America Center Drive Suite 100 San Jose, CA 95002 |
Tester Transaction | W. Wiley | 10/25/2024 | $ 0.29 |
| City of Norfolk 810 Union St Norfolk, VA 23510 |
Parking | W. Wiley | 10/25/2024 | $ 13.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W. Wiley | 10/28/2024 | $ 60.00 |
| Marriott International, Inc 7750 Wisconsin Ave Bethesda, MD 20814 |
Travel | W. Wiley | 10/28/2024 | $ 396.30 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | C. Marston | 11/04/2024 | $ 250.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
