Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Commonwealth Conservative PAC PO Box 4203 Winchester, VA 22604 |
Event Tickets | W. Wiley | 03/07/2025 | $ 103.30 |
Roma Old Town 21 North Loudoun St Winchester, VA 22601 |
Food | W. Wiley | 03/10/2025 | $ 32.96 |
Carmine's 425 7th St NW Washington, DC 20004 |
Food | W. Wiley | 03/14/2025 | $ 36.80 |
Backseat Bar and Grill 104 Full House Dr Winchester, VA 22603 |
Food | W. Wiley | 03/17/2025 | $ 31.27 |
Commonwealth Conservative PAC PO Box 4203 Winchester, VA 22604 |
Event Tickets | W. Wiley | 03/17/2025 | $ 927.19 |
Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W. Wiley | 03/17/2025 | $ 195.40 |
Cole, Lucas 865 Armel Road White Post, VA 22663 |
Consulting | W. Wiley | 03/18/2025 | $ 160.00 |
Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | W. Wiley | 03/18/2025 | $ 254.03 |
Willie Sutton's Saloon 100 N Loudoun St Winchester, VA 22601 |
Food | W. Wiley | 03/19/2025 | $ 29.04 |
Unos Pizzeria 100 Charles Park Road Boston, MA 02132 |
Food | W. Wiley | 03/24/2025 | $ 97.73 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2025 - 03/31/2025