Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service, monthly fee | Scott Wyatt | 05/28/2025 | $ 113.05 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps, postage upcoming fundraiser invites | Scott Wyatt | 05/28/2025 | $ 73.00 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
processing fee, Anedot processing fee | Scott Wyatt | 06/03/2025 | $ 204.60 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
hotel, republican caucus retreat/fundraiser | Scott Wyatt | 06/04/2025 | $ 487.64 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/05/2025
