Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 12/18/2025 | $ 4.39 |
| Waffle House 11201 Iron Bridge Rd Chester, VA 23831 |
Food/Beverage | Brennan Gilmore | 12/18/2025 | $ 78.50 |
| Clean Virginia 213 7th St NE Charlottesville, VA 22902 |
Staff Time Reimbursement | Brennan Gilmore | 12/19/2025 | $ 200000.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Brennan Gilmore | 12/19/2025 | $ 1242.00 |
| Jay Jones Inaugural Committee 1490-5A Quarterpath Rd Williamsburg, VA 23185 |
Contribution | Brennan Gilmore | 12/19/2025 | $ 5000.00 |
| Next Chapter PAC PO Box 72923 Richmond, VA 23235 |
Contribution | Brennan Gilmore | 12/19/2025 | $ 5000.00 |
| Point Loma Strategic Research 3387 Gregory St San Diego, CA 92104 |
Research Services | Brennan Gilmore | 12/19/2025 | $ 17500.00 |
| Trister, Ross, Schadler, Gold 1666 Connecticut Avenue, NW 5th Floor Washington, DC 20009 |
Legal Services | Brennan Gilmore | 12/19/2025 | $ 400.00 |
| Einstein Bros. Bagels 3556D S Jefferson St Falls Church, VA 22041 |
Food/Beverage | Brennan Gilmore | 12/22/2025 | $ 27.05 |
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 12/22/2025 | $ 2123.93 |
| 131 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
