Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Debt Payment for: 11/11/2022 Staff Time | Brennan Gilmore | 03/29/2023 | $ 12176.59 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Debt Payment for: 11/25/2022 Staff Time | Brennan Gilmore | 03/29/2023 | $ 12243.26 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Debt Payment for: 11/30/2022 Staff Time | Brennan Gilmore | 03/29/2023 | $ 4344.93 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Debt Payment for: 12/09/2022 Staff Time | Brennan Gilmore | 03/29/2023 | $ 9942.06 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
January Staff Time Reimbursement | Brennan Gilmore | 03/29/2023 | $ 32520.93 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
February Staff Time Reimbursement | Brennan Gilmore | 03/29/2023 | $ 27147.00 |
| Elect Atoosa Reaser PO Box 651052 Sterling, VA 20165 |
Contribution | Brennan Gilmore | 03/29/2023 | $ 5000.00 |
| Fairfax Commonsense PAC P.O. Box 1066 Fairfax, VA 22038 |
Contribution | Brennan Gilmore | 03/29/2023 | $ 50000.00 |
| Friends of Chad Green PO Box 3 Seaford, VA 23696 |
Contribution | Brennan Gilmore | 03/29/2023 | $ 20000.00 |
| Friends of David Bulova P.O. Box 106 Fairfax Station, VA 22039 |
Contribution | Brennan Gilmore | 03/29/2023 | $ 5000.00 |
| 135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
