Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 05/08/2023 | $ 14.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 05/08/2023 | $ 14.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 05/08/2023 | $ 14.00 |
| CASA In Action 8151 15th Avenue Hyattsville, MD 20783 |
Contribution | Brennan Gilmore | 05/08/2023 | $ 200000.00 |
| Friends of Stella Pekarsky PO Box 231191 Centreville, VA 20120 |
Contribution | Brennan Gilmore | 05/08/2023 | $ 150000.00 |
| Jennifer Carroll Foy for State Senate PO Box 5002 Woodbridge, VA 22194 |
Contribution | Brennan Gilmore | 05/08/2023 | $ 150000.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 05/09/2023 | $ 14.00 |
| Heidi Drauschak for Virginia PO Box 5717 Springfield, VA 22150 |
Contribution | Brennan Gilmore | 05/09/2023 | $ 200000.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 05/10/2023 | $ 14.00 |
| Capitol Compliance Associates 600 Pennsylvania Ave SE #15180 Washington, DC 20003 |
Compliance Services | Brennan Gilmore | 05/10/2023 | $ 3500.00 |
| 156 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
