Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2972 River Rd W Goochland, VA 23063 |
Postage | Tom Garrett | 04/01/2025 | $ 10.85 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Flag | Tom Garrett | 04/03/2025 | $ 37.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 04/04/2025 | $ 52.95 |
| El Cazador 162 Scottsville Center Scottsville, VA 24590 |
Food | Tom Garrett | 04/04/2025 | $ 40.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 04/07/2025 | $ 42.39 |
| Virginia Department of General Services 1100 Bank St #420 Richmond, VA 23219 |
Parking | Tom Garrett | 04/08/2025 | $ 10.00 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Staff | Tom Garrett | 04/18/2025 | $ 1000.00 |
| Friends of Paul Milde 10 Potomac View Ln Stafford, VA 22554 |
Donation | Tom Garrett | 05/01/2025 | $ 1000.00 |
| House Republican Campaign Committee 8501 Maryland Drive Henrico, VA 23294 |
Donation | Tom Garrett | 05/01/2025 | $ 2000.00 |
| EZ Ship 2726 Fairgrounds Road Goochland, VA 23063 |
Shipping/Postage | Tom Garrett | 05/05/2025 | $ 190.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
