Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Wagon 177 Old Courthouse Rd Appomattox, VA 24522 |
Lunch | Tom Garrett | 12/21/2023 | $ 27.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 12/22/2023 | $ 6.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 12/22/2023 | $ 28.38 |
| Sheetz 2016 S Main St Farmville, VA 23901 |
Gas | Tom Garrett | 12/22/2023 | $ 14.83 |
| Nuckols, Hannah unknown unknown, VA 00000 |
Campaign work | Tom Garrett | 12/26/2023 | $ 70.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 12/27/2023 | $ 20.31 |
| Delbridge, Abigail 985 Diggs Town Rd Bumpass, VA 23024 |
Campaign work | Tom Garrett | 12/27/2023 | $ 60.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 12/29/2023 | $ 50.52 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
