Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nappens LLC 200 Pensacola Beach Rd F1 Gulf Breeze, FL 32561 |
Media Placement | Brennan Gilmore | 06/13/2025 | $ 50000.00 |
| OfficeMax 6301 W. Broad St Richmond, VA 23230 |
Office Supplies | Brennan Gilmore | 06/23/2025 | $ 36.03 |
| Cesares Restaurant 13301 Rivers Bend Blvd Chester, VA 23836 |
Food/Beverage - In-Kind to Friends of Carrie Coyner | Brennan Gilmore | 06/24/2025 | $ 25.12 |
| Cesares Restaurant 13301 Rivers Bend Blvd Chester, VA 23836 |
Food/Beverage | Brennan Gilmore | 06/24/2025 | $ 25.12 |
| Atlantic Union Bank 400 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 06/25/2025 | $ 50.00 |
| Lamplighter 116 S Addison St Richmond, VA 23230 |
Food/Beverage | Brennan Gilmore | 06/26/2025 | $ 20.80 |
| Backstory Media 3147 Tennyson St NW Washington, DC 20015 |
Paid Media -In-Kind to Jay Jones for Virginia | Brennan Gilmore | 06/27/2025 | $ 6154.09 |
| Backstory Media 3147 Tennyson St NW Washington, DC 20015 |
Paid Media - In-Kind to Jay Jones for Virginia | Brennan Gilmore | 06/27/2025 | $ 9562.60 |
| Backstory Media 3147 Tennyson St NW Washington, DC 20015 |
Paid Media - In-Kind to Jay Jones for Virginia | Brennan Gilmore | 06/27/2025 | $ 6987.70 |
| Carnegie for Delegate 300 George Washington Hwy N Chesapeake, VA 23323 |
Contribution | Brennan Gilmore | 06/27/2025 | $ 20000.00 |
| 161 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
