Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Four Star Printing
490 North Main Street
Woodstock, VA 22664
Printing Todd Gilbert 07/15/2021 $ 18.95
Shentel
500 Shentel Way
Edinburg, VA 22824
Office Phone/Internet Service Todd Gilbert 07/16/2021 $ 157.62
Slimware Utilities
P.O. Box 391
Yonkers, NY 10701
Software Support Todd Gilbert 07/21/2021 $ 19.95
DCA Reagan Airport
2401 Smith Boulevard
Arlington, VA 22202
Parking Todd Gilbert 07/22/2021 $ 110.00
Kim Taylor for Virginia
P.O. Box 2122
Petersburg, VA 23804
Campaign Donation Todd Gilbert 07/22/2021 $ 2500.00
Walters, Jeff
505 North Main Street
Edinburg, VA 22824
Reimbursement for Office Supplies Todd Gilbert 07/22/2021 $ 63.00
Colonial Parking
1050 Thomas Jefferson Street NW
Suite 100
Washington, DC 20007
Parking Todd Gilbert 07/28/2021 $ 15.95
Paychex
911 Panorama Trail South
Rochester, NY 14625
Payroll Taxes and Fees Todd Gilbert 07/29/2021 $ 219.38
Walters, Jeff
505 North Main Street
Edinburg, VA 22824
Staff Todd Gilbert 07/29/2021 $ 554.10
Bloxom for Delegate
P.O. Box 27
Mappsville, VA 23407
Campaign Donation Todd Gilbert 08/02/2021 $ 5000.00
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >>
Report period: 07/01/2021 - 08/31/2021
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