Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Gregory Lee Gorham 4625 SUDLEY ROAD / UNIT 322 Catharpin, VA 20143 |
Contribution | Tom Garrett` | 07/15/2025 | $ 1500.00 |
| The Market 153 James River Rd Scottsville, VA 24590 |
Fuel | Tom Garrett | 07/15/2025 | $ 46.95 |
| Virginia House of Delegates 1000 Bank St #303 Richmond, VA 23219 |
Postage | Tom Garrett | 07/17/2025 | $ 2128.70 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Staff | Tom Garrett | 07/17/2025 | $ 1500.00 |
| WinRed 1776 WILSON BLVD SUITE 530 Arlington, VA 22219 |
Processing Fee | Tom Garrett | 07/22/2025 | $ 2.05 |
| WinRed 1776 WILSON BLVD SUITE 530 Arlington, VA 22219 |
Processing Fee | Tom Garrett | 07/25/2025 | $ 4.10 |
| Blue Ridge Law, PLLC 174 River Rd Faber, VA 23238 |
Legal Services | Tom Garrett | 07/26/2025 | $ 1200.00 |
| WinRed 1776 WILSON BLVD SUITE 530 Arlington, VA 22219 |
Processing Fee | Tom Garrett | 08/01/2025 | $ 3.94 |
| Wood, Jennie 3041 River Rd W Goochland, VA 23063 |
Staff | Tom Garrett | 08/04/2025 | $ 1500.00 |
| Dollar General 465 Lee Hwy 103 Verona, VA 24482 |
Campaign Supplies | Tom Garrett | 08/05/2025 | $ 25.54 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
