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
