Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 5001 Nine Mile Rd Richmond, VA 23223 |
Office Supplies | Brennan Gilmore | 10/10/2025 | $ 148.04 |
| Ashton Avenue Family Restaurant 9920 Cockrell Rd Manassas, VA 20110 |
Food/Beverage | Brennan Gilmore | 10/14/2025 | $ 254.00 |
| Aviva Rental Systems 1609 Rhoadmiller St Richmond, VA 23220 |
Equipment Rental for Event | Brennan Gilmore | 10/14/2025 | $ 712.70 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Advertising | Brennan Gilmore | 10/14/2025 | $ 500.00 |
| Soul N' Vinegar 2910 Q St C-1 Richmond, VA 23223 |
Food/Beverage | Brennan Gilmore | 10/14/2025 | $ 294.00 |
| The Village Gourmet 2387 Warm Hearth Dr Blacksburg, VA 24060 |
Food/Beverage | Brennan Gilmore | 10/14/2025 | $ 236.00 |
| Wilson, Harry 415 Tyler St Fredericksburg, VA 22401 |
Program Services | Brennan Gilmore | 10/14/2025 | $ 250.00 |
| Ashton Avenue Family Restaurant 9920 Cockrell Rd Manassas, VA 20110 |
Catering | Brennan Gilmore | 10/15/2025 | $ 1267.99 |
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 10/15/2025 | $ 311.32 |
| Jones, Justin 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 10/15/2025 | $ 376.65 |
| 131 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
