Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 02/13/2024 | $ 693.22 |
| Macados 19 W Main St Christiansburg, VA 24073 |
Food | Brennan Gilmore | 02/15/2024 | $ 55.56 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 02/16/2024 | $ 50.00 |
| Trister, Ross, Schadler, Gold 1666 Connecticut Avenue, NW 5th Floor Washington, DC 20009 |
Legal Services | Brennan Gilmore | 03/07/2024 | $ 83.75 |
| Formsite PO Box 218 Downers Grove, IL 60515 |
Software | Brennan Gilmore | 03/11/2024 | $ 699.95 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan GIlmore | 03/18/2024 | $ 50.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058 |
Contribution | Brennan Gilmore | 03/29/2024 | $ 250000.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902 |
Bank Fee | Brennan Gilmore | 03/29/2024 | $ 25.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
