Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 11/27/2023 | $ 56.85 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 11/28/2023 | $ 500.00 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
parking | Tom Garrett | 11/29/2023 | $ 20.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Constituent outreach supplies | Tom Garrett | 11/29/2023 | $ 1474.81 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
