Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-a 350 Woodbrook Dr Charlottesville, VA 22901 |
Food | Tom Garrett | 05/01/2023 | $ 22.20 |
| Rodeo's Mexican Restaurant 15960 N James Madison Hwy Dillwyn, VA 23936 |
Food | Tom Garrett | 05/02/2023 | $ 31.91 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing and Mailing | Tom Garrett | 05/03/2023 | $ 424.73 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Prime Video | Tom Garrett | 05/08/2023 | $ 4.99 |
| Rodeo's Mexican Restaurant 15960 N James Madison Hwy Dillwyn, VA 23936 |
Food | Tom Garrett | 05/08/2023 | $ 40.74 |
| Scottsville USPS 110 Scottsville Ctr Scottsville, VA 24590 |
Postage | Tom Garrett | 05/09/2023 | $ 96.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing and Mailing | Tom Garrett | 05/10/2023 | $ 414.21 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Mailing and Printing | Tom Garrett | 05/10/2023 | $ 414.21 |
| El Vaquero West 102 Joshua Ln #6210 Palmyra, VA 22963 |
Food | Tom Garrett | 05/11/2023 | $ 21.10 |
| Chick-fil-a 350 Woodbrook Dr Charlottesville, VA 22901 |
Food | Tom Garrett | 05/12/2023 | $ 24.99 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
