Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goochland Restaurant 2966 River Rd W Goochland, VA 23063 |
Meeting | Tom Garrett | 11/16/2023 | $ 40.09 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Website reimbursement | Tom Garrett | 11/16/2023 | $ 296.14 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 11/16/2023 | $ 500.00 |
| Exxon 5th Street Charlottesville, VA 22901 |
Gas | Tom Garrett | 11/20/2023 | $ 55.31 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 11/21/2023 | $ 20.00 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 11/21/2023 | $ 20.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 11/21/2023 | $ 45.00 | |
| Miller & Rhoads Apartments 230 N 6th St Richmond, VA 23219 |
Session housing deposit | Tom Garrett | 11/22/2023 | $ 253.95 |
| Miller & Rhoads Apartments 230 N 6th St Richmond, VA 23219 |
Session housing deposit | Tom Garrett | 11/22/2023 | $ 253.95 |
| Miller & Rhoads Apartments 230 N 6th St Richmond, VA 23219 |
session housing deposit | Tom Garrett | 11/22/2023 | $ 53.95 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
