Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amos & Amos LLC 2872 River Road West Goochland, VA 23063 |
Office Rent | Tom Garrett | 07/02/2014 | $ 250.00 |
| Verizon Wireless 111 S. 14th St. Richmond, VA 23219 |
Telephones | Tom Garrett | 07/16/2014 | $ 271.54 |
| Aweber Communications 3103 Philmont Ave. 200 Huntingdon Valley, PA 19006 |
Website services | Tom Garrett | 07/21/2014 | $ 4.99 |
| Verizon Wireless 111 S. 14th St. Richmond, VA 23219 |
Telephone | Tom | 08/18/2014 | $ 271.46 |
| Hadensville Post Office 4650 Three Chopt Rd. Hadensville, VA 23067 |
Post office box rental | Susan Lascolette | 08/19/2014 | $ 84.00 |
| Aweber Communications 3103 Philmont Ave. 200 Huntingdon Valley, PA 19006 |
Website services | Tom Garrett | 08/21/2014 | $ 4.99 |
| Williamsburg Lodge 310 S. England St. Willliamsburg, VA 23185 |
Hotel - Republican Caucus | Tom Garrett | 08/28/2014 | $ 237.32 |
| Verizon Wireless 111 S. 14th St. Richmond, VA 23219 |
Telephone | Tom Garrett | 09/16/2014 | $ 270.21 |
| Goochland County Republican Committee P.O. Box 232 Goochland, VA 23063 |
Donation | Tom Garrett | 09/20/2014 | $ 100.00 |
| Aweber Communications 3103 Philmont Ave. 200 Huntingdon Valley, PA 19006 |
Website services | Tom Garrett | 09/22/2014 | $ 4.99 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
