Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JC3 Photography Solutions 6212 Faulkner Dr Richmond, VA 23234 |
Photography Services | Brennan Gilmore | 02/10/2026 | $ 800.00 |
| Taqueria Panchito 6531 Midlothian Tpke #5609 Richmond, VA 23225 |
Food/Beverage | Brennan Gilmore | 02/10/2026 | $ 57.60 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 02/10/2026 | $ 1.80 |
| Yamm Company Rue de la Forge 10, 1470 Genappe Belgium, N/A 99999 |
Email Services | Brennan Gilmore | 02/10/2026 | $ 60.00 |
| Virginia Capitol 1000 Bank St Richmond, VA 23218 |
Parking | Brennan Gilmore | 02/11/2026 | $ 75.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Brennan Gilmore | 02/17/2026 | $ 877.68 |
| Publix 7035 Three Chopt Rd Richmond, VA 23226 |
Supplies | Brennan Gilmore | 02/18/2026 | $ 65.51 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902 |
Bank Fees | Brennan Gilmore | 02/18/2026 | $ 5.45 |
| Westwood Fountain 5823 Patterson Ave Richmond, VA 23226 |
Food/Beverage | Brennan Gilmore | 02/18/2026 | $ 31.68 |
| Best Buy 9901 Brook Rd Glen Allen, VA 23059 |
Office Equipment | Brennan Gilmore | 02/20/2026 | $ 741.99 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
