Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5th Street Charlottesville, VA 22901 |
Gas | Tom Garrett | 10/30/2023 | $ 28.01 |
| Wawa 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
Gas | Tom Garrett | 11/01/2023 | $ 41.65 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 11/02/2023 | $ 66.00 | |
| Starbucks 14101 Midlothian Turnpike Midlothian, VA 23113 |
Coffee Meeting | Tom Garrett | 11/02/2023 | $ 10.06 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Campaign Salary | Tom Garrett | 11/02/2023 | $ 500.00 |
| John Newman for Cumberland Supervisor 380 Old Buckingham Road Cumberland, VA 23040 |
Campaign Contribution | Tom Garrett | 11/06/2023 | $ 200.00 |
| Amici's Italian Restaurant 370 Valley St Scottsville, VA 24590 |
Campaign Dinner | Tom Garrett | 11/07/2023 | $ 78.09 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 11/08/2023 | $ 4.00 |
| El Vaquero West 102 Joshua Ln #6210 Palmyra, VA 22963 |
Food | Tom Garrett | 11/08/2023 | $ 47.41 |
| FedEx Office 5719 W. Broad Street Richmond, VA 23230 |
Election print materials | Tom Garrett | 11/08/2023 | $ 93.81 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
