Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 04/21/2023 | $ 45.00 |
| 5th Street Exxon 1154 5th St SW Charlottesville, VA 22901 |
Fuel | Tom Garrett | 04/24/2023 | $ 47.80 |
| Dominion Outdoors 15 Angela Ct Fischersville, VA 22939 |
Donor Gift | Tom Garrett | 04/24/2023 | $ 134.76 |
| Charlottesville USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Stamps | Tom Garrett | 04/25/2023 | $ 240.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tom Garrett | 04/25/2023 | $ 212.17 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Consulting Fee | Tom Garrett | 04/25/2023 | $ 3000.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing and Mailing | Tom Garrett | 04/26/2023 | $ 424.73 |
| El Vaquero West 102 Joshua Ln #6210 Palmyra, VA 22963 |
Food | Tom Garrett | 04/27/2023 | $ 33.43 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Mailing and Printing | Tom Garrett | 04/27/2023 | $ 424.73 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
Web Services | Tom Garrett | 04/28/2023 | $ 20.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
