Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 504 E Market St Charlottesville, VA 22902 |
Parking | Brennan Gilmore | 12/19/2024 | $ 15.00 |
| Hobnob 6010 Hermitage Rd Richmond, VA 23228 |
Food/Beverage | Brennan Gilmore | 12/23/2024 | $ 53.80 |
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 12/24/2024 | $ 2061.41 |
| Kannan for Virginia 41767 Heinz Ct Brambleton, VA 20148 |
Contribution | Brennan Gilmore | 12/24/2024 | $ 10000.00 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063 |
Contribution | Brennan Gilmore | 12/24/2024 | $ 10000.00 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 12/26/2024 | $ 50.00 |
| Metro Richmond Young Democrats PO Box 23249 Richmond, VA 23223 |
Event Sponsorship | Brennan Gilmore | 12/27/2024 | $ 2000.00 |
| First Watch 5310 W Broad St Richmond, VA 23230 |
Food/Beverage | Brennan Gilmore | 12/30/2024 | $ 46.15 |
| Metro Richmond Young Democrats PO Box 23249 Richmond, VA 23223 |
Erroneous Payment - To Be Reimbursed | Brennan Gilmore | 12/31/2024 | $ 2000.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/08/2024 - 12/31/2024
