Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1615 Emmet St N Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 01/30/2023 | $ 84.22 |
| Bitly Europe GmbH Am Lenkwerk 13 33609 Bielefeld, Germany, N/A 00000 |
Web Services | Tom Garrett | 01/30/2023 | $ 119.88 |
| Bitly Europe GmbH Am Lenkwerk 13 33609 Bielefeld, Germany, N/A 00000 |
Web Services | Tom Garrett | 01/30/2023 | $ 3.60 |
| Granny Bee's LLC 179 Main St Appomattox, VA 24522 |
Food | Tom Garrett | 01/30/2023 | $ 67.66 |
| Marathon Gas 809 Court St Appomattox, VA 24522 |
Gas | Tom Garrett | 01/30/2023 | $ 38.81 |
| Thai Fresh 106 5th St SE Charlottesville, VA 22902 |
Meal | Tom Garrett | 02/02/2023 | $ 43.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Phone/Office Supplies | Tom Garrett | 02/06/2023 | $ 413.67 |
| Leonardtown Post Office 22735 Washington St Leonardtown, MD 20650 |
Mailing/Shipping | Tom Garrett | 02/12/2023 | $ 28.75 |
| Buckingham GOP 54 Administration Ln Buckingham, VA 23921 |
Filing Fee | Tom Garrett | 02/17/2023 | $ 700.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 02/21/2023 | $ 19.99 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
