Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signet Screen Printing 484 Fort Collier Road Winchester, VA 22603 |
Campaign Items | Todd Gilbert | 09/17/2021 | $ 207.82 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
Panoramic Photo of House of Delegates | Todd Gilbert | 09/20/2021 | $ 379.00 |
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 09/20/2021 | $ 19.95 |
| ExxonMobil 446 West Reservoir Road Woodstock, VA 22664 |
Gas for Travel to Campaign Event | Todd Gilbert | 09/21/2021 | $ 47.85 |
| City of Norfolk Parking Service 222 East Main Street Norfolk, VA 23510 |
Parking | Todd Gilbert | 09/23/2021 | $ 9.00 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 09/23/2021 | $ 116.00 |
| City of Norfolk Parking Service 222 East Main Street Norfolk, VA 23510 |
Parking | Todd Gilbert | 09/27/2021 | $ 26.00 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 09/28/2021 | $ 219.38 |
| Pivot Parking Richmond 1400 East Cary Street Richmond, VA 23219 |
Parking | Todd Gilbert | 09/28/2021 | $ 18.00 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd GIlbert | 09/28/2021 | $ 554.10 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
