Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Rustica 414 E Main St Richmond, VA 23219 |
Food | Tom Garrett | 10/29/2025 | $ 184.19 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Lodging | Tom Garrett | 10/30/2025 | $ 182.56 |
| Spice of India 106 N 7th St Richmond, VA 23219 |
Food | Tom Garrett | 10/30/2025 | $ 28.11 |
| Wawa 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
Gas | Tom Garrett | 10/30/2025 | $ 38.08 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Lodging | Tom Garrett | 10/31/2025 | $ 685.14 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219 |
Food | Tom Garrett | 10/31/2025 | $ 12.04 |
| The Market 153 James River Rd Scottsville, VA 24590 |
Fuel | Tom Garrett | 11/01/2025 | $ 52.00 |
| Hardees 1945 Sandy Hook Rd Goochland, VA 23063 |
Food | Tom Garrett | 11/03/2025 | $ 8.05 |
| Wawa 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
Fuel | Tom Garrett | 11/16/2025 | $ 43.01 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
