Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-a 350 Woodbrook Dr Charlottesville, VA 22901 |
Meeting | Tom Garrett | 05/23/2024 | $ 31.35 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Mailing supplies | Tom Garrett | 05/23/2024 | $ 123.98 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Political Work | Tom Garrett | 05/29/2024 | $ 345.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Tom Garrett | 06/21/2024 | $ 51.00 | |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Fundraising Consulting | Tom Garrett | 06/28/2024 | $ 200.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2024 - 06/30/2024
