Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printing | Brennan Gilmore | 10/31/2025 | $ 487.94 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Advertising | Brennan Gilmore | 11/03/2025 | $ 406.28 |
| Schlossberg, Elena 16875 Stormy Dr Haymarket, VA 20169 |
Honorarium | Brennan Gilmore | 11/03/2025 | $ 250.00 |
| Southern Taste Diner 9951 Hull Street Rd N North Chesterfield, VA 23236 |
Food/Beverage | Brennan Gilmore | 11/03/2025 | $ 33.94 |
| Ground Coach Inc 1334 Shepard Dr Ste C Sterling, VA 20164 |
In-Kind to McAuliff for HD 30 for Transportation | Brennan Gilmore | 11/04/2025 | $ 870.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
In-Kind to McAuliff for HD 30 for Data Services | Brennan Gilmore | 11/04/2025 | $ 787.51 |
| Broadway Market Place 312 E Broad St Ste 101 Richmond, VA 23219 |
Food/Beverage | Brennan Gilmore | 11/05/2025 | $ 72.76 |
| Uber Eats 1515 3rd Street San Francisco, CA 94158 |
Food Delivery Services | Brennan Gilmore | 11/05/2025 | $ 133.05 |
| Debra Gardner for Delegate PO Box 74541 North Chesterfield, VA 24236 |
Contribution | Brennan Gilmore | 11/06/2025 | $ 10000.00 |
| Starbucks 9002 W Broad St Henrico, VA 23294 |
Food/Beverage | Brennan Gilmore | 11/07/2025 | $ 11.43 |
| 131 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
