Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Kelly Fowler for Delegate | Brennan Gilmore | 10/19/2021 | $ 3885.67 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Friends of Wendy Gooditis | Brennan Gilmore | 10/19/2021 | $ 5397.65 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Guy for Delegate | Brennan Gilmore | 10/19/2021 | $ 5733.67 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Hurst for Delegate | Brennan Gilmore | 10/19/2021 | $ 5416.37 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Helmer for Virginia | Brennan Gilmore | 10/19/2021 | $ 4500.00 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Kathy Tran for Delegate | Brennan Gilmore | 10/19/2021 | $ 4500.00 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Adams for Delegate | Brennan Gilmore | 10/19/2021 | $ 4500.00 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Friends of Jeffrey "Doc" Feld | Brennan Gilmore | 10/19/2021 | $ 4500.00 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Cole for VA | Brennan Gilmore | 10/19/2021 | $ 5335.16 |
| The Hometown Project 68 Jay Street Suite 401 Brooklyn, NY 11201 |
Digital Advertising and Production, In-Kind to Debra Gardner for Delegate | Brennan Gilmore | 10/19/2021 | $ 6058.33 |
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Report period: 10/01/2021 - 12/31/2021
