Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service, monthly fee | Scott Wyatt | 02/26/2025 | $ 173.26 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service, monthly fee | Scott Wyatt | 02/28/2025 | $ 113.05 |
| Cold Harbor Ruritan P.O. Box 570 Mechanicsville, VA 23111 |
Ruritan club event sponsor, community goodwill | Scott Wyatt | 03/18/2025 | $ 500.00 |
| Hanover County Republican Party 11077 Cross Corner Rd Ashland, VA 23005 |
Hanover GOP Reagan event sponsor, local unit donation | Scott Wyatt | 03/19/2025 | $ 500.00 |
| Rick’s Custom Framing 5702 Patterson Ave Richmond, VA 23226 |
resolution framing, commending & memorial resolution framing cost. | Scott Wyatt | 03/24/2025 | $ 573.29 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet & phone service, monthly fee | Scott Wyatt | 03/26/2025 | $ 173.26 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email service, monthly fee | Scott Wyatt | 03/28/2025 | $ 113.05 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
