Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wisniewski, Matthew 446 New Britain Rd Lynchburg, VA 24503 |
Salary | Tom Garrett | 05/15/2023 | $ 2700.00 |
| Kroger 1904 Emmet St N Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 05/17/2023 | $ 8.57 |
| Rocco's Italian Restaurant 1930 Sandy Hook Rd Goochland, VA 22063 |
Food | Tom Garrett | 05/18/2023 | $ 22.64 |
| Dunkin Donuts 1 Champion Cir Lynchburg, VA 24502 |
Food/Beverages | Tom Garrett | 05/19/2023 | $ 331.42 |
| El Vaquero West 102 Joshua Ln #6210 Palmyra, VA 22963 |
Food | Tom Garrett | 05/19/2023 | $ 33.17 |
| Amici's Italian Restaurant 370 Valley St Scottsville, VA 24590 |
Food | Tom Garrett | 05/20/2023 | $ 181.00 |
| 5th Street Exxon 1154 5th St SW Charlottesville, VA 22901 |
Fuel | Tom Garrett | 05/22/2023 | $ 44.19 |
| Beijing Kitchen 440 Valley St Scottsville, VA 24590 |
Food | Tom Garrett | 05/22/2023 | $ 41.12 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 05/22/2023 | $ 45.00 |
| Kroger 7789 Richmond Hwy Appomattox, VA 24522 |
Food | Tom Garrett | 05/22/2023 | $ 7.54 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
