Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007 |
Software | Brennan Gilmore | 10/18/2024 | $ 95.00 |
| City of Richmond N 5th & East Broad Street Richmond, VA 23219 |
Parking | Brennan Gilmore | 10/18/2024 | $ 20.00 |
| City Diner 2237 W Broad St Richmond, VA 23220 |
Food | Brennan Gilmore | 10/22/2024 | $ 47.72 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 10/25/2024 | $ 50.00 |
| Capitol Compliance Associates 600 Pennsylvania Ave SE #15180 Washington, DC 20003 |
Compliance Services | Brennan Gilmore | 10/29/2024 | $ 3500.00 |
| Trister, Ross, Schadler, Gold 1666 Connecticut Avenue, NW 5th Floor Washington, DC 20009 |
Legal Services | Brennan Gilmore | 10/29/2024 | $ 921.25 |
| Aviva Rental Systems 1609 Rhoadmiller St Richmond, VA 23220 |
Equipment Rental | Brennan Gilmore | 10/30/2024 | $ 79.50 |
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903 |
Office Supplies | Brennan Gilmore | 10/31/2024 | $ 74.19 |
| Friends of Mike Cherry PO Box 1146 Colonial Heights, VA 23834 |
Contribution | Brennan Gilmore | 11/01/2024 | $ 1000.00 |
| Gobar, Weston 213 7th Street NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 11/04/2024 | $ 284.34 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
