Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Willett for Delegate | Brennan Gilmore | 10/18/2021 | $ 874.50 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Elizabeth Guzman for Delegate | Brennan Gilmore | 10/18/2021 | $ 874.50 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Lashrecse Aird for Delegate | Brennan Gilmore | 10/18/2021 | $ 874.50 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Guy for Delegate | Brennan Gilmore | 10/18/2021 | $ 874.50 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Hurst for Delegate | Brennan Gilmore | 10/18/2021 | $ 874.50 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Literature, In-Kind to Kelly Fowler for Delegate | Brennan Gilmore | 10/18/2021 | $ 874.50 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Friends of Alex Askew | Brennan Gilmore | 10/19/2021 | $ 5383.00 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Norton for Delegate | Brennan Gilmore | 10/19/2021 | $ 5365.00 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Mugler for Delegate | Brennan Gilmore | 10/19/2021 | $ 5430.52 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Willett for Delegate | Brennan Gilmore | 10/19/2021 | $ 4589.30 |
| 183 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
