Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Web Development | Tom Garrett | 01/09/2024 | $ 50.00 |
| Best Buy 1615 Emmet St N Charlottesville, VA 22901 |
Supplies | Tom Garrett | 01/10/2024 | $ 15.88 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 01/10/2024 | $ 20.00 |
| Werrell, Zachary 42019 Starlight Drive Leonardtown, MD 20650 |
Web work | Tom Garrett | 01/10/2024 | $ 60.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 01/11/2024 | $ 10.59 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 01/11/2024 | $ 123.70 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 01/11/2024 | $ 20.00 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 01/11/2024 | $ 500.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Supplies | Tom Garrett | 01/12/2024 | $ 418.54 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
reimbursement | Tom Garrett | 01/16/2024 | $ 66.58 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
