Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Compliance Associates 600 Pennsylvania Ave SE #15180 Washington, DC 20003 |
Compliance Services | Brennan Gilmore | 04/08/2024 | $ 3559.15 |
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 04/09/2024 | $ 725.64 |
| Capitol Compliance Associates 600 Pennsylvania Ave SE #15180 Washington, DC 20003 |
Compliance Services | Brennan Gilmore | 04/12/2024 | $ 3500.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 04/16/2024 | $ 15.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 04/16/2024 | $ 50.00 |
| Capitol Compliance Associates 600 Pennsylvania Ave SE #15180 Washington, DC 20003 |
Compliance Services | Brennan Gilmore | 04/22/2024 | $ 3500.00 |
| Virginia Young Democrats 919 E Main St #2050 Richmond, VA 23219 |
Contribution | Brennan Gilmore | 04/22/2024 | $ 1000.00 |
| Cafe Frank 317 E Main St Charlottesville, VA 22902 |
Erroneous payment to be refunded by vendor | Brennan Gilmore | 04/25/2024 | $ 1000.00 |
| Market St Market 400 E Market St Charlottesville, VA 22902 |
Meeting Expenses | Brennan Gilmore | 04/26/2024 | $ 15.66 |
| Cafe Frank 317 E Main St Charlottesville, VA 22902 |
Erroneous payment to be refunded by vendor | Brennan Gilmore | 05/03/2024 | $ 1000.00 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
