Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank fees | Brennan Gilmore | 01/04/2021 | $ 35.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank fees | Brennan Gilmore | 01/04/2021 | $ 35.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank fees | Brennan Gilmore | 01/04/2021 | $ 35.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank fees | Brennan Gilmore | 01/04/2021 | $ 35.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank fees | Brennan Gilmore | 01/04/2021 | $ 35.00 |
| Intuit Corporate Headquarters (Quickbooks) 2632 Marine Way Mountain View, CA 94043 |
Error purchase - later refunded | Brennan Gilmore | 01/04/2021 | $ 21.00 |
| Intuit Corporate Headquarters (Quickbooks) 2632 Marine Way Mountain View, CA 94043 |
Error purchase - later refunded | Brennan Gilmore | 01/04/2021 | $ 21.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank fees | Brennan Gilmore | 01/07/2021 | $ 35.00 |
| USPS 2150 Wise St Charlottesville, VA 22905 |
postage | Brennan Gilmore | 01/07/2021 | $ 40.44 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Correcting Quickbooks' error of mistakenly refunding to Clean Virginia Fund instead of Clean Virginia | Brennan Gilmore | 01/15/2021 | $ 755.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
