Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 01/02/2024 | $ 500.00 |
| Alphagraphics 3007 Lincoln Ave Henrico, VA 23228 |
Printing | Tom Garrett | 01/05/2024 | $ 786.48 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 01/05/2024 | $ 31.64 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Supplies | Tom Garrett | 01/05/2024 | $ 56.75 |
| Target 11290 W Broad St, Glen Allen, VA 23060 |
Supplies | Tom Garrett | 01/05/2024 | $ 100.69 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 01/08/2024 | $ 20.00 |
| Verizon Wireless 1650 Rio Rd E Charlottesville, VA 22901 |
Phone | Tom Garrett | 01/08/2024 | $ 446.62 |
| Best Buy 1615 Emmet St N Charlottesville, VA 22901 |
Supplies | Tom Garrett | 01/09/2024 | $ 105.99 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 01/09/2024 | $ 20.00 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Web Services | Tom Garrett | 01/09/2024 | $ 90.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
