Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizarro, Alex 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 10/15/2025 | $ 363.60 |
| Politically Connect 1217 Tennessee Dr NE Leesburg, VA 20176 |
Communications Support | Brennan Gilmore | 10/15/2025 | $ 4000.00 |
| Politically Connect 1217 Tennessee Dr NE Leesburg, VA 20176 |
Communications Support | Brennan Gilmore | 10/15/2025 | $ 25000.00 |
| Servedio, Hannah 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 10/15/2025 | $ 130.20 |
| Sullivan, Michael 7313 Gene Street Alexandria, VA 22315 |
Graphic Design | Brennan Gilmore | 10/15/2025 | $ 1200.00 |
| Wal-Mart 5001 Nine Mile Rd Richmond, VA 23223 |
Office Supplies | Brennan Gilmore | 10/15/2025 | $ 62.89 |
| Guitar Center 215 Spotsylvania Mall Dr Fredericksburg, VA 22407 |
Event Supplies | Brennan Gilmore | 10/16/2025 | $ 139.98 |
| Jirani Coffeehouse 9425 West St Manassas, VA 20110 |
Food/Beverage | Brennan Gilmore | 10/16/2025 | $ 346.52 |
| Fotochrome Design, LLC 1700 Altamont Ave Richmond, VA 23230 |
Event Video and Photography | Brennan Gilmore | 10/17/2025 | $ 7040.00 |
| Relish Creative Communications 3407 E Marshall St Richmond, VA 23223 |
Event Production | Brennan Gilmore | 10/17/2025 | $ 1050.00 |
| 131 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
