Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 01/17/2024 | $ 50.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 01/17/2024 | $ 70.00 |
| Capitol Compliance Associates 600 Pennsylvania Ave SE #15180 Washington, DC 20003 |
Compliance Services | Brennan Gilmore | 01/18/2024 | $ 3500.00 |
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 01/18/2024 | $ 909.57 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time Reimbursement | Brennan Gilmore | 01/29/2024 | $ 35885.94 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time Reimbursement | Brennan Gilmore | 01/29/2024 | $ 21869.62 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time Reimbursement | Brennan Gilmore | 01/29/2024 | $ 24869.97 |
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 01/29/2024 | $ 8167.17 |
| Pivot Parking 112 N 8th St Richmond, VA 23219 |
Travel | Brennan Gilmore | 02/07/2024 | $ 30.00 |
| Capitol Compliance Associates 600 Pennsylvania Ave SE #15180 Washington, DC 20003 |
Compliance Services | Brennan Gilmore | 02/12/2024 | $ 3500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
