Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DMV 12403 James Madison Hwy Orange, VA 22960 |
Campaign Supplies | Tom Garrett | 01/03/2025 | $ 70.43 |
| Taco Bell 820 Gardens Blvd Charlottesville, VA 22901 |
Food | Tom Garrett | 01/06/2025 | $ 10.74 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Food | Tom Garrett | 01/10/2025 | $ 6.68 |
| Bookbinders Seafood and Restaurant 2306 E Cary St Richmond, VA 23223 |
Gifts | Tom Garrett | 01/16/2025 | $ 155.76 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 01/21/2025 | $ 66.63 |
| Cafe Rustica 414 E Main St Richmond, VA 23219 |
Food | Tom Garrett | 01/22/2025 | $ 113.54 |
| Michael's 821 Town Center Dr F Waynesboro, VA 22980 |
Office Supplies | Tom Garrett | 01/24/2025 | $ 131.39 |
| Parkingcor VA St 1051 E Cary St Suite 601 Richmond, VA 23219 |
Parking | Tom Garrett | 01/24/2025 | $ 7.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 01/27/2025 | $ 10.59 |
| Michael's 821 Town Center Dr F Waynesboro, VA 22980 |
Office Supplies | Tom Garrett | 02/10/2025 | $ 100.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
