Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Lodging | Tom Garrett | 02/05/2024 | $ 173.26 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 02/07/2024 | $ 500.00 |
| Strange's Florist 3313 Mechanicsville Tpke Richmond, VA 23223 |
Supplies | Tom Garrett | 02/14/2024 | $ 132.45 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/20/2024 | $ 12.33 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 02/21/2024 | $ 51.00 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/26/2024 | $ 13.68 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/26/2024 | $ 10.52 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/27/2024 | $ 8.37 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/28/2024 | $ 7.82 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/28/2024 | $ 6.47 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
