Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5719 W. Broad Street Richmond, VA 23230 |
Campaign print materials | Tom Garrett | 11/08/2023 | $ 37.09 |
| Janis, William 1425 17th Ave N St. Petersburg, FL 33704 |
Campaign Consulting | Tom Garrett | 11/08/2023 | $ 3000.00 |
| Atlas 42 4032 Cox Rd Suite A Glen Allen, VA 23060 |
Election night party | Tom Garrett | 11/09/2023 | $ 1611.38 |
| Exxon 5th Street Charlottesville, VA 22901 |
Gas | Tom Garrett | 11/09/2023 | $ 42.99 |
| Hilton Garden Inn 4050 Cox Road Glen Allen, VA 23060 |
Hotel | Tom Garrett | 11/09/2023 | $ 188.54 |
| North Street Press Club 127 North Street Farmville, VA 23901 |
Campaign Lunch | Tom Garrett | 11/09/2023 | $ 48.31 |
| Office Max 6301 W Broad Street Richmond, VA 23230 |
Office Supplies | Tom Garrett | 11/09/2023 | $ 23.56 |
| Chick-fil-a 350 Woodbrook Dr Charlottesville, VA 22901 |
Meeting Food | Tom Garrett | 11/10/2023 | $ 20.52 |
| Drury Plaza Hotel Richmond 11049 W Broad St Glen Allen, VA 23060 |
Hotel | Tom Garrett | 11/13/2023 | $ 249.99 |
| Exxon 5th Street Charlottesville, VA 22901 |
Gas | Tom Garrett | 11/13/2023 | $ 34.05 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
