Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Parking, Inc. 801 East Main Street Richmond, VA 23219 |
Parking | Todd Gilbert | 01/05/2022 | $ 6.50 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Mailings | Todd Gilbert | 01/05/2022 | $ 2604.00 |
| United Bank 1014 South Main Street Woodstock, VA 22664 |
Wire Transfer Fee | Todd Gilbert | 01/05/2022 | $ 25.00 |
| Marriott Richmond 500 East Broad Street Richmond, VA 23219 |
Hotel Stay for Legislative Event | Todd Gilbert | 01/07/2022 | $ 109.44 |
| City Parking, Inc. 801 East Main Street Richmond, VA 23219 |
Parking | Todd Gilbert | 01/11/2022 | $ 14.00 |
| Lanier Parking 1324 East Cary Street Richmond, VA 23219 |
Parking | Todd Gilbert | 01/15/2022 | $ 15.00 |
| Route 11 Potato Chips 11 Edwards Way Mount Jackson, VA 22842 |
Local Potato Chips for Richmond Office | Todd Gilbert | 01/15/2022 | $ 374.53 |
| Costco Wholesale 9650 West Broad Street Glenn Allen, VA 23060 |
Session Supplies | Todd Gilbert | 01/16/2022 | $ 188.01 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 01/18/2022 | $ 55.02 |
| Lanier Parking 1324 East Cary Street Richmond, VA 23219 |
Parking | Todd Gilbert | 01/19/2022 | $ 10.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
