Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Himalayan Heritage Restaurant & Bar 10336 Spotsylvania Ave Fredericksburg, VA 22408 |
Food/Beverage | Brennan Gilmore | 12/12/2024 | $ 96.17 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155 |
Travel | Brennan Gilmore | 12/13/2024 | $ 347.98 |
| Delta Airlines 1030 Delta Boulevard Atlanta, GA 30354 |
Travel | Brennan Gilmore | 12/13/2024 | $ 588.98 |
| First Watch 5310 W Broad St Richmond, VA 23230 |
Food/Beverage | Brennan Gilmore | 12/16/2024 | $ 31.76 |
| Mama J's Kitchen 415 N 1st St Richmond, VA 23219 |
Food/Beverage | Brennan Gilmore | 12/17/2024 | $ 57.81 |
| Mama J's Kitchen 415 N 1st St Richmond, VA 23219 |
Food/Beverage - In-Kind to Rae Cousins for House | Brennan Gilmore | 12/17/2024 | $ 28.91 |
| Westwood Fountain 5823 Patterson Ave Richmond, VA 23226 |
Food/Beverage | Brennan Gilmore | 12/17/2024 | $ 34.40 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time Reimbursement | Brennan Gilmore | 12/18/2024 | $ 130544.00 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time Reimbursement | Brennan Gilmore | 12/18/2024 | $ 94352.00 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time Reimbursement | Brennan Gilmore | 12/18/2024 | $ 54272.00 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
