Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Supply of Gloucester 6740 Main St., P.O. Box 459 Gloucester, VA 23061 |
Copy fees | Patricia L. Dunnington | 10/21/2016 | $ 52.12 |
| Peace Frogs 7456 John Clayton Memorial Hwy Gloucester, VA 23061 |
Purchase of stock for office | Patricia L. Dunnington | 10/21/2016 | $ 30.00 |
| Amazon.com, Inc. 345 Boren Ave N; Seattle, Washington 98109. Seattle, WA 98109 |
Purchase of stock for office | Patricia L. Dunnington | 10/22/2016 | $ 61.62 |
| Office Supply of Gloucester 6740 Main St., P.O. Box 459 Gloucester, VA 23061 |
Copy fees | Patricia L. Dunnington | 10/22/2016 | $ 312.74 |
| Office Supply of Gloucester 6740 Main St., P.O. Box 459 Gloucester, VA 23061 |
Purchase of office supplies | Patricia L. Dunnington | 10/22/2016 | $ 7.00 |
| Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
FEE: Credit Card Processing | Patricia L. Dunnington | 10/22/2016 | $ 12.52 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Purchase of communications - data for phone | Patricia L. Dunnington | 10/22/2016 | $ 47.89 |
| Bethel United Methodist Church 1459 Garden Creek Road Onemo, VA 23130 |
Memorial Donation | Patricia L. Dunnington | 10/23/2016 | $ 100.00 |
| Peace Frogs 7456 John Clayton Memorial Hwy Gloucester, VA 23061 |
Purchase of stock for office | Patricia L. Dunnington | 10/24/2016 | $ 30.00 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Purchase of office supplies | Patricia L. Dunnington | 10/25/2016 | $ 49.91 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
