Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 04/22/2024 | $ 51.00 | |
| Republican Commonwealth Leadership PAC Richmond Richmond, VA 23219 |
Contribution | Tom Garrett | 04/24/2024 | $ 10000.00 |
| Pinos Italian Restaurant 15498 N James Madison Hwy Dillwyn, VA 23936 |
Meeting | Tom Garrett | 05/02/2024 | $ 66.70 |
| Smokin Eddie's BBQ 213 W Main St Louisa, VA 23093 |
Meeting | Tom Garrett | 05/02/2024 | $ 65.00 |
| Taco Wagon 177 Old Courthouse Rd Appomattox, VA 24522 |
Meeting | Tom Garrett | 05/08/2024 | $ 26.50 |
| Exxon 5th Street Charlottesville, VA 22901 |
Fuel | Tom Garrett | 05/13/2024 | $ 48.37 |
| Garrett, Thomas A 3886 Paynes Pond Rd Scottsville, VA 24590 |
accidental charge- reimbursed | Tom Garrett | 05/15/2024 | $ 14.29 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 05/21/2024 | $ 51.00 | |
| Truist Richmond Richmond, VA 23219 |
Service Charge | Tom Garrett | 05/21/2024 | $ 72.00 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Mailing Supplies | Tom Garrett | 05/22/2024 | $ 87.33 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
