Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Giles Country Club 500 Fort Branch Rd Pearisburg, VA 24134 |
Food | W. Wiley | 05/08/2025 | $ 7.22 |
Winsome for Governor PO Box 71596 Richmond, VA 23255 |
Contribution | W. Wiley | 05/09/2025 | $ 2500.00 |
Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W. Wiley | 05/15/2025 | $ 65.40 |
Kingsmill Resort 1010 Kingsmill Rd Williamsburg, VA 23185 |
Travel | W. Wiley | 05/20/2025 | $ 366.91 |
Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W. Wiley | 05/28/2025 | $ 85.00 |
Jefferson's Restaurant and Taproom 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food | W. Wiley | 06/02/2025 | $ 58.19 |
Rubino's at the Cascades 3977 Sam Snead Hwy Hot Springs, VA 24445 |
Food | W. Wiley | 06/02/2025 | $ 44.35 |
Mulligan's 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food | W. Wiley | 06/03/2025 | $ 66.12 |
Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food | W. Wiley | 06/04/2025 | $ 17.21 |
29 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2025 - 06/05/2025