Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Texas Roadhouse 4435 S Peak Blvd Roanoke, VA 24018 |
Food | Tom Garrett | 05/09/2025 | $ 37.03 |
| Exxon Lakeway 604 Cummings St Abingdon, VA 24210 |
Food | Tom Garrett | 05/22/2025 | $ 38.87 |
| The Sessions Hotel 833 State St Bristol, VA 24201 |
Lodging | Tom Garrett | 05/23/2025 | $ 212.28 |
| Friends of Tim Anderson 2492 N Landing Rd 104 Virginia Beach, VA 23456 |
Donation | Tom Garrett | 05/25/2025 | $ 1000.00 |
| Friends of Geary Higgins P.O. Box 388 Waterford, VA 20197 |
Donation | Tom Garrett | 05/27/2025 | $ 500.00 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Staff | Tom Garrett | 05/29/2025 | $ 1000.00 |
| The Market 153 James River Rd Scottsville, VA 24590 |
Food/Fuel | Tom Garrett | 05/30/2025 | $ 45.00 |
| Omni Hotsprings 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food | Tom Garrett | 06/02/2025 | $ 24.67 |
| Omni Hotsprings 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food | Tom Garrett | 06/02/2025 | $ 30.05 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 06/02/2025 | $ 145.42 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
