Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Hardware 7026 Mechanicsville Trnpk Mechanicsville, VA 23111 |
keys made, office keys made | Scott Wyatt | 06/12/2025 | $ 14.60 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
hotel, VADA legislative event | Scott Wyatt | 06/12/2025 | $ 320.23 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
printed invitations, fundraiser invites | Scott Wyatt | 06/16/2025 | $ 633.04 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps, fundraiser postage | Scott Wyatt | 06/17/2025 | $ 292.00 |
| Virginia House of Delegates 201 N. 901 St Richmond, VA 23219 |
postage, HOD end of session mail | Scott Wyatt | 06/17/2025 | $ 1912.69 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service, monthly charge | Scott Wyatt | 06/26/2025 | $ 173.09 |
| Friends of Ian Lovejoy for Delegate 8665 Sudley Road #195 Manassas, VA 20110 |
ck: 1365 | Scott Wyatt | 06/29/2025 | $ 7500.00 |
| Mike Lamonea for Delegate P.O. Box 6281 Chesapeake, VA 23323 |
ck: 1366 | Scott Wyatt | 06/29/2025 | $ 7500.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service fee, Email monthly charge | Scott Wyatt | 06/30/2025 | $ 124.45 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
