Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Janis, William 1425 17th Ave N St. Petersburg, FL 33704 |
Campaign consulting | Tom Garrett | 12/01/2023 | $ 3000.00 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 12/07/2023 | $ 30.00 |
| Coconut Thai 1015 Heathercroft Ln Crozet, VA 22932 |
Dinner | Tom Garrett | 12/07/2023 | $ 37.84 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 12/07/2023 | $ 500.00 |
| Kia of Charlottesville 1390 Richmond Rd Charlottesville, VA 22911 |
Car Repair | Tom Garrett | 12/11/2023 | $ 103.47 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Postage | Tom Garrett | 12/14/2023 | $ 13.20 |
| Exxon 5th Street Charlottesville, VA 22901 |
Gas | Tom Garrett | 12/15/2023 | $ 49.41 |
| Hardees 1945 Sandy Hook Rd Goochland, VA 23063 |
Lunch | Tom Garrett | 12/20/2023 | $ 19.07 |
| Wisniewski, Matthew 446 New Britain Rd Lynchburg, VA 24503 |
Consulting | Tom Garrett | 12/20/2023 | $ 3000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 12/21/2023 | $ 45.00 | |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
