Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5th Street Charlottesville, VA 22901 |
Fuel | Tom Garrett | 08/02/2023 | $ 23.99 |
| Goochland Restaurant 2966 River Rd W Goochland, VA 23063 |
Food | Tom Garrett | 08/03/2023 | $ 28.22 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 08/07/2023 | $ 500.00 |
| Food Lion 198 Scottsville Center Scottsville, VA 24590 |
Event Supplies | Tom Garrett | 08/09/2023 | $ 46.37 |
| Aura Sub, LLC 15 Network Dr FL 3 Burlington, MA 01803-2766 |
Software | Tom Garrett | 08/14/2023 | $ 108.00 |
| Exxon 5th Street Charlottesville, VA 22901 |
Fuel | Tom Garrett | 08/14/2023 | $ 47.67 |
| The Omni Homestead Resort 7696 Sam Snead Hwy, Hot Springs, VA 24445 |
Retreat hotel | Tom Garrett | 08/14/2023 | $ 345.23 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 08/15/2023 | $ 500.00 |
| Blade HQ 166 Adwolfe Rd Marion, VA 24354 |
Supplies | Tom Garrett | 08/16/2023 | $ 57.62 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
