Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 02/21/2023 | $ 45.00 |
| Fandango 407 North Maple Drive 300 Beverly Hills, CA 90210 |
Gift/Giveaway | Tom Garrett | 02/21/2023 | $ 90.04 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tom Garrett | 02/21/2023 | $ 280.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 02/27/2023 | $ 35.76 |
| Appomattox County 220 Community Ln Appomattox, VA 24522 |
Facility Rental | Tom Garrett | 02/27/2023 | $ 87.50 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 02/27/2023 | $ 108.09 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Salary | Tom Garrett | 02/27/2023 | $ 2000.00 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
Web Services | Tom Garrett | 02/28/2023 | $ 20.00 |
| Granny Bee's LLC 179 Main St Appomattox, VA 24522 |
Food | Tom Garrett | 03/01/2023 | $ 19.69 |
| Campaign Verify PO Box 3554 Washington, DC 20007 |
Web Services | Tom Garrett | 03/03/2023 | $ 95.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
