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 Friends of Katie Sponsler | Brennan Gilmore | 10/19/2021 | $ 5367.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Advertising and Production, In-Kind to Helmer for Virginia | Brennan Gilmore | 10/20/2021 | $ 2142.85 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Advertising and Production, In-Kind to Elizabeth Guzman for Delegate | Brennan Gilmore | 10/20/2021 | $ 2142.85 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Advertising and Production, In-Kind to Hurst for Delegate | Brennan Gilmore | 10/20/2021 | $ 2142.85 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Advertising and Production, In-Kind to Friends of Alex Askew | Brennan Gilmore | 10/20/2021 | $ 2142.85 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Advertising and Production, In-Kind to Willett for Delegate | Brennan Gilmore | 10/20/2021 | $ 2142.85 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Advertising and Production, In-Kind to Friends of Wendy Gooditis | Brennan Gilmore | 10/20/2021 | $ 2142.85 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Digital Advertising and Production, In-Kind to Cole for VA | Brennan Gilmore | 10/20/2021 | $ 2142.85 |
| 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 |
| 183 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
