Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aura 250 Northern Avenue Boston, MA 02110 |
Web Services | Tom Garrett | 08/12/2025 | $ 199.00 |
| X.com 1355 Market Street 900 San Francisco, CA 94103 |
Web Services | Tom Garrett | 08/13/2025 | $ 114.99 |
| WinRed 1776 WILSON BLVD SUITE 530 Arlington, VA 22219 |
Processing Fee | Tom Garrett | 08/16/2025 | $ 4.10 |
| FedEx Office 5719 W. Broad Street Richmond, VA 23230 |
Campaign Supplies | Tom Garrett | 08/19/2025 | $ 16.24 |
| Friends of Tim Anderson 2492 N Landing Rd 104 Virginia Beach, VA 23456 |
Contribution | Tom Garrett | 08/19/2025 | $ 7500.00 |
| Storm for Virginia PO Box 26141 Alexandria, VA 22313 |
Contribution | Tom Garrett | 08/19/2025 | $ 7500.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
