Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wisniewski, Matthew 446 New Britain Rd Lynchburg, VA 24503 |
Mileage | Tom Garrett | 06/10/2023 | $ 129.42 |
| Goochland Restaurant 2966 River Rd W Goochland, VA 23063 |
Food | Tom Garrett | 06/12/2023 | $ 55.63 |
| Starbucks 14101 Midlothian Turnpike Midlothian, VA 23113 |
Food | Tom Garrett | 06/12/2023 | $ 9.43 |
| Taco Wagon 177 Old Courthouse Rd Appomattox, VA 24522 |
Food | Tom Garrett | 06/12/2023 | $ 28.77 |
| The UPS Store 977 Seminole Trail Charlottesville, VA 22901 |
Postage | Tom Garrett | 06/12/2023 | $ 8.43 |
| Abigail, Delbridge 3868 Paynes Pond Rd Scottsville, VA 24590 |
Staffing | Tom Garrett | 06/13/2023 | $ 200.00 |
| Scottsville USPS 110 Scottsville Ctr Scottsville, VA 24590 |
Postage | Tom Garrett | 06/14/2023 | $ 4.15 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 06/14/2023 | $ 15.78 |
| INNACQNC ERR ERR, NC 99999 |
Yard Signs | Tom Garrett | 06/16/2023 | $ 791.96 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Office Supplies | Tom Garrett | 06/16/2023 | $ 15.78 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
