Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broadmoor 1 Lake Avenue Colorado Springs, CO 80906 |
hotel expense, national campaign fundraiser event | Scott Wyatt | 07/23/2025 | $ 433.46 |
| Wyatt, Scott 5024 Crown Hill Road Mechanicsville, VA 23111 |
Servers tip at fundraiser, gratuity for servers event | Scott Wyatt | 07/24/2025 | $ 300.00 |
| Colonial Downs 10515 Colonial Downs Parkway New Kent, VA 23124 |
tables fundraiser event, campaign fundraiser event | Scott Wyatt | 07/25/2025 | $ 320.00 |
| Felisha Storm for Virginia P.O. Box 26141 Alexandria, VA 22313 |
campaign donation, campaign donation | Scott Wyatt | 07/27/2025 | $ 3000.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet and phone service, office monthly expense | Scott Wyatt | 07/28/2025 | $ 173.08 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service, monthly email database service | Scott Wyatt | 07/28/2025 | $ 124.45 |
| Colonial Downs 10515 Colonial Downs Parkway New Kent, VA 23124 |
food and beverages, campaign fundraiser event | Scott Wyatt | 07/29/2025 | $ 1858.62 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
monthly processing fee, monthly fee | Scott Wyatt | 08/01/2025 | $ 24.50 |
| USPS 40 W, Williamsburg Road Sandston, VA 23150 |
postage stamps, constituent mail stamps | Scott Wyatt | 08/01/2025 | $ 78.00 |
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
invitations, sept. Fundraiser invites | Scott Wyatt | 08/05/2025 | $ 310.55 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
