Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 7789 Richmond Hwy Appomattox, VA 24522 |
Food | Tom Garrett | 03/03/2023 | $ 72.97 |
| Kroger 7789 Richmond Hwy Appomattox, VA 24522 |
Food | Tom Garrett | 03/03/2023 | $ 20.02 |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Automated Voter Contact | Tom Garrett | 03/03/2023 | $ 30.00 |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Automated Voter Contact | Tom Garrett | 03/03/2023 | $ 30.00 |
| Kroger 7789 Richmond Hwy Appomattox, VA 24522 |
Food | Tom Garrett | 03/06/2023 | $ 49.45 |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Automated Voter Contact | Tom Garrett | 03/06/2023 | $ 30.00 |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Automated Voter Contact | Tom Garrett | 03/06/2023 | $ 30.00 |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Automated Voter Contact | Tom Garrett | 03/06/2023 | $ 30.00 |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Automated Voter Contact | Tom Garrett | 03/06/2023 | $ 30.00 |
| Scottsville USPS 110 Scottsville Ctr Scottsville, VA 24590 |
Postage | Tom Garrett | 03/08/2023 | $ 13.23 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
