Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St Suite 400 San Francisco, CA 94107 |
Travel | W. Wiley | 04/02/2025 | $ 13.99 |
| The Journal Newspaper 207 W King St Martinsburg, WV 25401 |
Subscription | W. Wiley | 04/03/2025 | $ 17.60 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | W. Wiley | 04/04/2025 | $ 266.43 |
| National Conference of State Legislators 7700 E. First Place Denver, CO 80230 |
Event Tickets | W. Wiley | 04/10/2025 | $ 755.00 |
| Union Jack Pub & Restaurant 101 N Loudoun Street Winchester, VA 22601 |
Food | W. Wiley | 04/11/2025 | $ 22.89 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | W. Wiley | 04/14/2025 | $ 1016.40 |
| Flowers By Snellings 23 N Braddock St Winchester, VA 22601 |
Flowers | W. Wiley | 04/14/2025 | $ 64.65 |
| Sportspage Grille 504 England St Ashland, VA 23005 |
Food | W. Wiley | 04/14/2025 | $ 21.98 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W. Wiley | 04/15/2025 | $ 65.40 |
| United 233 South Wacker Drive Chicago, IL 60606 |
Travel | W. Wiley | 04/18/2025 | $ 280.22 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
