Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | W. Wiley | 06/16/2025 | $ 114.78 |
| Kingsmill Resort 1010 Kingsmill Rd Williamsburg, VA 23185 |
Travel | W. Wiley | 06/17/2025 | $ 576.19 |
| Tech Team Solutions, LLC 234 Millwood Ave Winchester, VA 22601 |
IT Services | W. Wiley | 06/17/2025 | $ 65.40 |
| The Journal Newspaper 207 W King St Martinsburg, WV 25401 |
Subscription | W. Wiley | 06/18/2025 | $ 17.60 |
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Supplies | W. Wiley | 06/20/2025 | $ 31.56 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | W. Wiley | 06/30/2025 | $ 8.60 |
| Cavalier Autograph 4200 Atlantic Ave Virginia Beach, VA 23451 |
Food | W. Wiley | 06/30/2025 | $ 13.60 |
| Friends of Carrie Coyner PO Box 58 Chesterfield, VA 23832 |
Contribution | W. Wiley | 06/30/2025 | $ 5000.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W. Wiley | 06/30/2025 | $ 85.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | W. Wiley | 06/30/2025 | $ 1.97 |
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Report period: 06/06/2025 - 06/30/2025
