Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accounting Solutions 1024 Carrington Place Suite #100 Charlottesville, VA 22901 |
Accounting Services | Brennan Gilmore | 07/01/2021 | $ 1143.90 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 07/06/2021 | $ 30.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 07/20/2021 | $ 35.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 07/20/2021 | $ 35.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 07/22/2021 | $ 35.00 |
| Friends of Ghazala Hashmi P.O. Box 72923 Richmond, VA 23235 |
Contribution | Brennan Gilmore | 07/22/2021 | $ 10000.00 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Ad Production | Brennan Gilmore | 07/22/2021 | $ 12500.00 |
| USPS 2150 Wise St Charlottesville, VA 22905 |
Postage | Brennan Gilmore | 07/22/2021 | $ 8.30 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Services | Brennan Gilmore | 07/26/2021 | $ 75000.00 |
| Gilmore, Brennan 111 Main St Charlottesvills, VA 11111 |
Reimbursement | Brennan Gilmore | 07/26/2021 | $ 173.95 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
