Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
Food | Tom Garrett | 10/06/2025 | $ 28.65 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Postage | Tom Garrett | 10/07/2025 | $ 59.50 |
| Kings Dominion 16000 Theme Park Way Doswell, VA 23047 |
Errant Use, Reimbursed 10/27/2025 | Tom Garrett | 10/14/2025 | $ 65.57 |
| WinRed 1776 WILSON BLVD SUITE 530 Arlington, VA 22219 |
Processing Fee | Tom Garrett | 10/15/2025 | $ 4.10 |
| WinRed 1776 WILSON BLVD SUITE 530 Arlington, VA 22219 |
Processing Fee | Tom Garrett | 10/19/2025 | $ 2.05 |
| Amrit Ocean Resort 3100 N Ocean Dr Riviera Beach, FL 22404 |
Lodging, Refunded | Tom Garrett | 10/20/2025 | $ 112.35 |
| Friends of Paul Milde 10 Potomac View Ln Stafford, VA 22554 |
Campaign Contribution | Tom Garrett | 10/21/2025 | $ 3500.00 |
| Friends of Tim Anderson 2492 N Landing Rd 104 Virginia Beach, VA 23456 |
Campaign Contribution | Tom Garrett | 10/21/2025 | $ 3500.00 |
| Truist Richmond Richmond, VA 23219 |
Service Charges | Tom Garrett | 10/21/2025 | $ 75.00 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Postage | Tom Garrett | 10/22/2025 | $ 71.40 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
