Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Norfolk Waterside 235 East Main Street Norfolk, VA 23510 |
Lodging for Fundraising Event | Todd Gilbert | 09/29/2021 | $ 258.31 |
| Otto Wachsmann for Delegate P.O. Box 268 Stony Creek, VA 23882 |
Campaign Donation | Todd GIlbert | 09/29/2021 | $ 2500.00 |
| Aloft 3939 Ducking Drive Glen Allen, VA 23060 |
Lodgingl for Fundraising Event | Todd Gilbert | 09/30/2021 | $ 218.88 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Processing Fee | Todd Gilbert | 09/30/2021 | $ 2.30 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Todd Gilbert | 09/30/2021 | $ 729.72 |
| Tara Durant for Delegate P.O. Box 5055 Fredericksburg, VA 22403 |
Campaign Donation | Todd Gilbert | 09/30/2021 | $ 15000.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
Processing Fee | Todd Gilbert | 09/30/2021 | $ 4.06 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
