Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Automated Texting | Tom Garrett | 04/03/2023 | $ 39.84 |
| Sunoco Appomattox 861 Us Hwy 460 Bus Appomattox, VA 24522 |
fuel | Tom Garrett | 04/03/2023 | $ 12.56 |
| Vito's Italian Restaurant 1631 Anderson Hwy Cumberland, VA 23040 |
Meal | Tom Garrett | 04/03/2023 | $ 25.28 |
| McDonalds Dillwyn 14009 Buckingham Centre Dr Dillwyn, VA 23936 |
Food | Tom Garrett | 04/04/2023 | $ 21.03 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 04/04/2023 | $ 21.05 |
| Wisniewski, Matthew 446 New Britain Rd Lynchburg, VA 24503 |
Salary | Tom Garrett | 04/13/2023 | $ 2700.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tom Garrett | 04/14/2023 | $ 122.87 |
| Beijing Kitchen 440 Valley St Scottsville, VA 24590 |
Campaign Food | Tom Garrett | 04/17/2023 | $ 26.30 |
| Michael's 821 Town Center Dr F Waynesboro, VA 22980 |
Office Supplies | Tom Garrett | 04/18/2023 | $ 7.81 |
| Chick-fil-a 350 Woodbrook Dr Charlottesville, VA 22901 |
Food | Tom Garrett | 04/21/2023 | $ 26.38 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
