Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DCA Reagan Airport 2401 Smith Boulevard Arlington, VA 22202 |
Parking | Todd Gilbert | 09/06/2024 | $ 87.00 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 09/16/2024 | $ 57.72 |
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 09/23/2024 | $ 19.95 |
| United Bank 1014 South Main Street Woodstock, VA 22664 |
Bank Fee | Todd Gilbert | 09/23/2024 | $ 15.00 |
| Campaignmonitor.com 9 Lea Avenue Nashville, TN 37210 |
Fundraising Services | Todd Gilbert | 09/25/2024 | $ 172.89 |
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 09/25/2024 | $ 219.00 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 09/26/2024 | $ 241.30 |
| Walters, Jeff 430 Eagle Street Woodstock, VA 22664 |
Staff | Todd Gilbert | 09/26/2024 | $ 554.10 |
| Phil Taylor Memorial Golf Tournament 550 Mash Lane Edinburg, VA 22824 |
Golf Tournament Sponsorship | Todd Gilbert | 09/27/2024 | $ 360.00 |
| Hampton Inn and Suites 1021 Clemson Frontage Road Columbia, SC 29229 |
Lodging for GOPAC Meeting | Todd Gilbert | 09/30/2024 | $ 267.43 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
