Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 WILSON BLVD SUITE 530 Arlington, VA 22219 |
Credit Card Fees | Tom Garrett | 07/05/2023 | $ 1.97 |
| WinRed 1776 WILSON BLVD SUITE 530 Arlington, VA 22219 |
Credit Card Fees | Tom Garrett | 07/10/2023 | $ 1.97 |
| Wisniewski, Matthew 446 New Britain Rd Lynchburg, VA 24503 |
Salary | Tom Garrett | 07/10/2023 | $ 5000.00 |
| Taco Wagon 177 Old Courthouse Rd Appomattox, VA 24522 |
Food | Tom Garrett | 07/12/2023 | $ 36.12 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Print Materials | Tom Garrett | 07/12/2023 | $ 175.19 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Consulting Fee | Tom Garrett | 07/13/2023 | $ 5000.00 |
| INNACQNC ERR ERR, NC 99999 |
Yard Signs | Tom Garrett | 07/14/2023 | $ 478.44 |
| Starbucks 14101 Midlothian Turnpike Midlothian, VA 23113 |
Food | Tom Garrett | 07/17/2023 | $ 11.21 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 07/21/2023 | $ 22.00 | |
| El Mariachi Zions Crossroads 65 Freedom Dr Gordonsville, VA 22942 |
Food | Tom Garrett | 08/01/2023 | $ 47.57 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
