Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Lodge 310 S. England St. Willliamsburg, VA 23185 |
Senate Travel Expense | Tom Garrett | 06/15/2015 | $ 494.62 |
| Williamsburg Lodge 310 S. England St. Willliamsburg, VA 23185 |
Senate Travel Expense | Tom Garrett | 06/15/2015 | $ 494.62 |
| Verizon Wireless 111 S. 14th St. Richmond, VA 23219 |
Phone Bill | Tom Garrett | 06/16/2015 | $ 272.04 |
| Virginia Oil 450 E. Main St. Louisa, VA 23093 |
Campaign Gas | Tom Garrett | 06/17/2015 | $ 35.00 |
| Williamsburg Lodge 310 S. England St. Willliamsburg, VA 23185 |
Senate Travel Expense | Tom Garrett | 06/17/2015 | $ 41.91 |
| Williamsburg Lodge 310 S. England St. Willliamsburg, VA 23185 |
Senate Travel Expense | Tom Garrett | 06/17/2015 | $ 28.57 |
| Frida's 15960 James Madison Hwy Dillwyn, VA 23936 |
Campaign Food | Tom Garrett | 06/18/2015 | $ 28.53 |
| Sheetz 4089 A. Amherst Hwy. Madison Heights, VA 24572-5947 |
Campaign Gas | Tom Garrett | 06/18/2015 | $ 36.48 |
| Emmaus Baptist Church 2104 Sandy Hook Rd 2872 River Road West Goochland, VA 23063 |
Donation | Tom Garrett | 06/19/2015 | $ 100.00 |
| Aweber Communications 3103 Philmont Ave. 200 Huntingdon Valley, PA 19006 |
Website | Tom Garrett | 06/22/2015 | $ 4.99 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
