Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Credit Card Processing Fees | Brennan Gilmore | 04/23/2025 | $ 45.00 |
Bonita Anthony for Delegate P.O. Box 1853 Norfolk, VA 23502 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 5000.00 |
Buckshot for Virginia PO Box 6172 Chesapeake, VA 23323 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 5000.00 |
Carnegie for Delegate 300 George Washington Hwy N Chesapeake, VA 23323 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 5000.00 |
Cole for VA PO Box 73 Fredericksburg, VA 22404 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 20000.00 |
Cole for VA PO Box 73 Fredericksburg, VA 22404 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 5000.00 |
Debra Gardner for Delegate PO Box 74541 North Chesterfield, VA 24236 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 5000.00 |
Debra Gardner for Delegate PO Box 74541 North Chesterfield, VA 24236 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 1000.00 |
Deeds for State Senate P.O. Box 6462 Charlottesville, VA 22905 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 10000.00 |
Elect Atoosa Reaser PO Box 651052 Sterling, VA 20165 |
Contribution | Brennan Gilmore | 04/23/2025 | $ 5000.00 |
140 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2025 - 05/25/2025