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 | 10/29/2021 | $ 30.00 |
Capitol Compliance Associates 600 Pennsylvania Ave SE #15180 Washington, DC 20003 |
Compliance Services | Brennan Gilmore | 10/29/2021 | $ 2000.00 |
Friends of Wendy Gooditis P.O. Box 180 Boyce, VA 22620 |
Contribution | Brennan Gilmore | 10/29/2021 | $ 12000.00 |
Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fee | Brennan Gilmore | 11/01/2021 | $ 30.00 |
Friends of David Bulova P.O. Box 106 Fairfax Station, VA 22039 |
Contribution | Brennan Gilmore | 11/01/2021 | $ 5000.00 |
Trister, Ross, Schadler, Gold 1666 Connecticut Avenue, NW 5th Floor Washington, DC 20009 |
Legal Services | Brennan Gilmore | 11/02/2021 | $ 631.25 |
Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fee | Brennan Gilmore | 11/03/2021 | $ 30.00 |
Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Debra Gardner for Delegate | Brennan Gilmore | 11/05/2021 | $ 454.65 |
Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Cole for VA | Brennan Gilmore | 11/05/2021 | $ 454.65 |
Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Friends of Wendy Gooditis | Brennan Gilmore | 11/05/2021 | $ 454.65 |
183 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 10/01/2021 - 12/31/2021