Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Legislative Exchange Council 2733 Crystal Drive, Suite 1000 Arlington, VA 22202 |
Membership | Tom Garrett | 01/19/2024 | $ 200.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 01/22/2024 | $ 51.00 | |
| Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Lodging | Tom Garrett | 01/22/2024 | $ 173.26 |
| The Hop Craft 1600 W Cary St Richmond, VA 23220 |
Dinner | Tom Garrett | 01/22/2024 | $ 55.00 |
| Old Original Bookbinders Canal Street Richmond, VA 23219 |
Dinner | Tom Garrett | 01/23/2024 | $ 289.06 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Supplies | Tom Garrett | 01/30/2024 | $ 20.64 |
| Virginia Department of Motor Vehicles Richmond Richmond, VA 23219 |
Renewal | Tom Garrett | 02/01/2024 | $ 94.79 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/02/2024 | $ 54.05 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/05/2024 | $ 8.05 |
| Dollar Tree 11740 W Broad St #101 Richmond, VA 23233 |
Supplies | Tom Garrett | 02/05/2024 | $ 42.93 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
