Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fee | Brennan Gilmore | 10/22/2021 | $ 30.00 |
Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fee | Brennan Gilmore | 10/22/2021 | $ 30.00 |
Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fee | Brennan Gilmore | 10/22/2021 | $ 30.00 |
Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fee | Brennan Gilmore | 10/22/2021 | $ 30.00 |
Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fee | Brennan Gilmore | 10/22/2021 | $ 30.00 |
Carr for Delegate P.O. Box 14625 Richmond, VA 23221 |
Contribution | Brennan Gilmore | 10/22/2021 | $ 5000.00 |
Delaney for Delegate P.O. Box 230542 Centreville, VA 20120 |
Contribution | Brennan Gilmore | 10/22/2021 | $ 5000.00 |
Ebbin for Virginia P.O. Box 26415 Alexandria, VA 22313 |
Contribution | Brennan Gilmore | 10/22/2021 | $ 5000.00 |
Friends for Jennifer McClellan P.O. Box 47 Richmond, VA 23218 |
Contribution | Brennan Gilmore | 10/22/2021 | $ 5000.00 |
Friends of Danica Roem P.O. Box 726 Manassas, VA 20113 |
Contribution | Brennan Gilmore | 10/22/2021 | $ 10000.00 |
183 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 10/01/2021 - 12/31/2021