Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton by Hilton 7930 Jones Branch Drive McLean, VA 22102 |
Lodging | Tom Garrett | 07/03/2024 | $ 214.06 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Postage | Tom Garrett | 07/08/2024 | $ 1743.65 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Approp. Chair | Tom Garrett | 07/08/2024 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 07/22/2024 | $ 51.00 |
| Baine's Books 485 Valley St Scottsville, VA 24590 |
Campaign Supplies | Tom Garrett | 08/14/2024 | $ 3.79 |
| El Mariachi Zions Crossroads 65 Freedom Dr Gordonsville, VA 22942 |
Food | Tom Garrett | 08/21/2024 | $ 78.68 |
| Aura 250 Northern Avenue Boston, MA 02210 |
Web Services | Tom Garrett | 09/03/2024 | $ 108.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Campaign Supplies | Tom Garrett | 10/08/2024 | $ 37.00 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Postage | Tom Garrett | 11/07/2024 | $ 32.00 |
| El Mariachi Zions Crossroads 65 Freedom Dr Gordonsville, VA 22942 |
Food | Tom Garrett | 11/12/2024 | $ 47.60 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
