Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walters, Jeff 430 Eagle Street Woodstock, VA 22664 |
Staff | Todd Gilbert | 09/28/2023 | $ 554.10 |
| Zehr for Delegate 81 New Covenent Lane Rustburg, VA 24588 |
Campaign Donation | Todd Gilbert | 09/28/2023 | $ 5000.00 |
| Central High School 1147 Susan Avenue Woodstock, VA 22664 |
Football Team Dinner | Todd Gilbert | 09/29/2023 | $ 250.00 |
| Four Star Printing 490 North Main Street Woodstock, VA 22664 |
Overnight Shipping | Todd Gilbert | 09/29/2023 | $ 93.66 |
| Lanier Parking 1324 East Cary Street Richmond, VA 23219 |
Parking | Todd Gilbert | 09/29/2023 | $ 10.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
Processing Fee | Todd Gilbert | 09/30/2023 | $ 3.94 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
