Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T Mobile 920 South Main Street Woodstock, VA 22664 |
Work Phone Case | Todd Gilbert | 01/02/2025 | $ 42.11 |
| Pivot Parking Richmond 1400 East Cary Street Richmond, VA 23219 |
Parking | Todd Gilbert | 01/06/2025 | $ 15.00 |
| Westin Hotel 6631 West Broad Street Richmond, VA 23230 |
Lodging for Portrait Sitting | Todd Gilbert | 01/06/2025 | $ 255.56 |
| City of Richmond Parking 900 East Broad Street Richmond, VA 23219 |
Parking | Todd Gilbert | 01/07/2025 | $ 4.00 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet | Todd Gilbert | 01/16/2025 | $ 57.92 |
| United Bank 1014 South Main Street Woodstock, VA 22664 |
Bank Fee | Todd Gilbert | 01/22/2025 | $ 15.00 |
| Best Buy 11200 Broad Street Glen Allen, VA 23060 |
Computer and Accessories for Staff | Todd Gilbert | 01/27/2025 | $ 1203.98 |
| Campaignmonitor.com 9 Lea Avenue Nashville, TN 37210 |
Fundraising Services | Todd Gilbert | 01/27/2025 | $ 172.89 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 01/29/2025 | $ 375.30 |
| Walters, Jeff 430 Eagle Street Woodstock, VA 22664 |
Staff | Todd Gilbert | 01/29/2025 | $ 554.10 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
