Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 12200 Wegmans Blvd Henrico, VA 23233 |
Food | Tom Garrett | 02/10/2025 | $ 69.31 |
| MCV Foundation 1021 E Cary St 1100 Richmond, VA 23219 |
Gifts | Tom Garrett | 02/12/2025 | $ 104.56 |
| Food Lion 198 Scottsville Center Scottsville, VA 24590 |
Food | Tom Garrett | 02/14/2025 | $ 30.72 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 02/20/2025 | $ 893.59 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Food | Tom Garrett | 02/21/2025 | $ 33.47 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 02/25/2025 | $ 34.74 |
| The Market 153 James River Rd Scottsville, VA 24590 |
Food | Tom Garrett | 02/28/2025 | $ 48.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 03/03/2025 | $ 38.91 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 03/04/2025 | $ 45.06 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 03/05/2025 | $ 52.64 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
