Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fields, Hassan 900 Terminal Pl Richmond, VA 23220 |
Program Services | Brennan Gilmore | 11/19/2025 | $ 450.00 |
| Tilman's 406 E Main St. Charlottesville, VA 22902 |
Food/Beverage | Brennan Gilmore | 11/19/2025 | $ 41.28 |
| Sharma, Saajan 2712 Hanover Ave Apt 3 Richmond, VA 23220 |
Program Services | Brennan Gilmore | 11/20/2025 | $ 450.00 |
| Mosaic 6229-A River Rd Richmond, VA 23229 |
Food/Beverage | Brennan Gilmore | 11/24/2025 | $ 60.40 |
| Lebin Yates Consulting, LLC PO Box 41112 Austin, TX 78704 |
Compliance Services | Brennan Gilmore | 11/28/2025 | $ 1500.00 |
| Casa del Barco 320 S 12th St Richmond, VA 23219 |
Food/Beverage | Brennan Gilmore | 12/03/2025 | $ 80.08 |
| CVS Pharmacy 1170 Emmet St N Charlottesville, VA 22903 |
Office Supplies | Brennan Gilmore | 12/04/2025 | $ 14.92 |
| Hobby Lobby 11280 W Broad St Glen Allen, VA 23060 |
Office Supplies | Brennan Gilmore | 12/05/2025 | $ 82.46 |
| Palette Media 245 E. 93rd Street, Suite 21C New York, NY 10128 |
Communications Support | Brennan Gilmore | 12/05/2025 | $ 7500.00 |
| Palette Media 245 E. 93rd Street, Suite 21C New York, NY 10128 |
Communications Support | Brennan Gilmore | 12/05/2025 | $ 7500.00 |
| 131 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
