Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond N 5th & East Broad Street Richmond, VA 23219 |
Travel | Brennan Gilmore | 06/24/2024 | $ 8.00 |
| Friends of Lee Ware PO Box 689 Powhatan, VA 23139 |
Contribution | Brennan Gilmore | 06/24/2024 | $ 5000.00 |
| Friends of Lee Ware PO Box 689 Powhatan, VA 23139 |
Contribution | Brennan Gilmore | 06/24/2024 | $ 10000.00 |
| Grit Coffee 409 Libbie Ave Richmond, VA 23226 |
Food | Brennan Gilmore | 06/24/2024 | $ 13.62 |
| Trister, Ross, Schadler, Gold 1666 Connecticut Avenue, NW 5th Floor Washington, DC 20009 |
Legal Services | Brennan Gilmore | 06/24/2024 | $ 743.75 |
| Riptides 11212 Iron Bridge Rd Chester, VA 23831 |
Food | Brennan Gilmore | 06/27/2024 | $ 71.30 |
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Replacement reimbursement for 6-11-24 | Brennan Gilmore | 07/02/2024 | $ 2313.50 |
| Panera Bread 11703 W Broad St Richmond, VA 23233 |
Food | Brennan Gilmore | 07/11/2024 | $ 13.69 |
| Nadarius Clark for Delegate P.O. Box 829 Suffolk, VA 23439 |
Contribution | Brennan Gilmore | 07/12/2024 | $ 10000.00 |
| Trister, Ross, Schadler, Gold 1666 Connecticut Avenue, NW 5th Floor Washington, DC 20009 |
Legal Services | Brennan Gilmore | 07/12/2024 | $ 743.75 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
