Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 08/16/2023 | $ 55.07 |
City Parking, Inc. 801 East Main Street Richmond, VA 23219 |
Parking | Todd Gilbert | 08/17/2023 | $ 6.50 |
Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 08/21/2023 | $ 19.95 |
Central High School 1147 Susan Avenue Woodstock, VA 22664 |
Football Program Advertisement | Todd Gilbert | 08/22/2023 | $ 200.00 |
City of Norfolk Parking Service 222 East Main Street Norfolk, VA 23510 |
Parking | Todd Gilbert | 08/22/2023 | $ 3.00 |
United Bank 1014 South Main Street Woodstock, VA 22664 |
Bank Fee | Todd Gilbert | 08/22/2023 | $ 40.00 |
Friends of David Owen P.O. Box 71596 Richmond, VA 23255 |
Campaign Donation | Todd Gilbert | 08/23/2023 | $ 25000.00 |
Friends of Paul Milde 105 Lakeshore Drive Fredericksburg, VA 22405 |
Campaign Donation | Todd Gilbert | 08/23/2023 | $ 15000.00 |
Harnisch for Delegate P.O. Box 26141 Alexandria, VA 22313 |
Campaign Donation | Todd Gilbert | 08/23/2023 | $ 2500.00 |
Karen Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
Campaign Donation | Todd Gilbert | 08/23/2023 | $ 75000.00 |
41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2023 - 08/31/2023