Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/28/2024 | $ 6.47 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/29/2024 | $ 52.95 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Tom Garrett | 02/29/2024 | $ 21.48 |
| Meriwether's 201 North 9th Street Richmond, VA 23219 |
Swearing in ceremony catering | Tom Garrett | 03/01/2024 | $ 390.49 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Salary | Tom Garrett | 03/06/2024 | $ 500.00 |
| CityParking INC 801 E Main St Richmond, VA 23219 |
Parking | Tom Garrett | 03/12/2024 | $ 13.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 03/21/2024 | $ 51.00 | |
| EZ Ship 2726 Fairgrounds Road Goochland, VA 23063 |
PO Box | Tom Garrett | 04/03/2024 | $ 180.00 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Lodging | Tom Garrett | 04/19/2024 | $ 183.07 |
| Pinos Italian Restaurant 15498 N James Madison Hwy Dillwyn, VA 23936 |
Meeting | Tom Garrett | 04/19/2024 | $ 74.26 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
