Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
FEE: Credit Card processing | Patricia L. Dunnington | 10/01/2016 | $ 7.41 |
Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Processing Fee | Patricia L. Dunnington | 10/01/2016 | $ 7.41 |
Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
FEE: Credit card processing | Patricia L. Dunnington | 10/08/2016 | $ 12.80 |
Peace Frogs 7456 John Clayton Memorial Hwy Gloucester, VA 23061 |
Purchase of stock for office | Patricia L. Dunnington | 10/10/2016 | $ 120.00 |
Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
FEE: Credit card processing | Patricia L. Dunnington | 10/15/2016 | $ 9.79 |
Amazon.com, Inc. 345 Boren Ave N; Seattle, Washington 98109. Seattle, WA 98109 |
Purchase of stock for office | Patricia L. Dunnington | 10/17/2016 | $ 124.55 |
Facebook, Inc. Attn: Community Support Menlo Park, CA 94026 |
Advertisement | Patricia L. Dunnington | 10/17/2016 | $ 30.00 |
Travelers P.O. Box 1564 Elmira, NY 14902 |
Insurance - Additional Premium for office | Patricia L. Dunnington | 10/18/2016 | $ 69.99 |
Amazon.com, Inc. 345 Boren Ave N; Seattle, Washington 98109. Seattle, WA 98109 |
Purchase of stock for office | Patricia L. Dunnington | 10/20/2016 | $ 15.98 |
Walmart 6819 Walton Lane Gloucester, VA 23061 |
Purchase of Office Supplies | Patricia L. Dunnington | 10/20/2016 | $ 20.03 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2016 - 12/31/2016