Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aviva Rental Systems 1609 Rhoadmiller St Richmond, VA 23220 |
Equipment Rental for Event | Brennan Gilmore | 10/08/2025 | $ 562.70 |
| Banner Buzz 1200 Northbrook Parkway, Suite 180 Suwanee, GA 30024 |
Printing | Brennan Gilmore | 10/08/2025 | $ 216.65 |
| Castiglia's Italian Restaurant 324 William St Fredericksburg, VA 22401 |
Venue Rental | Brennan Gilmore | 10/08/2025 | $ 1500.00 |
| Soul N' Vinegar 2910 Q St C-1 Richmond, VA 23223 |
Catering | Brennan Gilmore | 10/08/2025 | $ 1471.12 |
| Michael Jones for Delegate 932 Whitehead Rd Richmond, VA 23225 |
Event Sponsorship | Brennan Gilmore | 10/09/2025 | $ 5000.00 |
| Party Perfect 2400 Magnolia Ct Richmond, VA 23223 |
Event Supplies | Brennan Gilmore | 10/09/2025 | $ 71.83 |
| Carytown Indian Cuisine 2907 W Cary St Richmond, VA 23221 |
Food/Beverage | Brennan Gilmore | 10/10/2025 | $ 101.11 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Paid Media | Brennan Gilmore | 10/10/2025 | $ 13000.00 |
| Debra Gardner for Delegate PO Box 74541 North Chesterfield, VA 24236 |
Event Sponsorship | Brennan Gilmore | 10/10/2025 | $ 5000.00 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Advertising | Brennan Gilmore | 10/10/2025 | $ 500.00 |
| 131 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
