Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunnington, Patricia 7215 Clements Avenue Gloucester, VA 23061 |
HQ Supplies and Inventory | Dawn Tallent | 07/06/2020 | $ 1640.13 |
| Dunnington, Patricia 7215 Clements Avenue Gloucester, VA 23061 |
HQ Supplies and Inventory | Dawn Tallent | 07/07/2020 | $ 2604.66 |
| Dunnington, Patricia 7215 Clements Avenue Gloucester, VA 23061 |
HQ Inventory | Dawn Tallent | 07/22/2020 | $ 6700.84 |
| Chriscoe, Ashley 6304 Main St Gloucester, VA 23061 |
Gazette Journal Ad | Dawn Tallent | 07/24/2020 | $ 80.00 |
| Dunnington, Patricia 7215 Clements Avenue Gloucester, VA 23061 |
Signage Equipment | Dawn Tallent | 07/31/2020 | $ 357.19 |
| Square 455 Market Street, Suite 600 San Francisco, CA 94103 |
Credit Fees July | Dawn Tallent | 07/31/2020 | $ 181.63 |
| Square 455 Market Street, Suite 600 San Francisco, CA 94103 |
credit card fees | Dawn Tallent | 07/31/2020 | $ 11.29 |
| United States Postal Service 6892 Main St Gloucester, VA 23061 |
PO Box Rental | Dawn Tallent | 07/31/2020 | $ 114.00 |
| Dunnington, Patricia 7215 Clements Avenue Gloucester, VA 23061 |
GOP HQ Supplies and Inventory | Dawn Tallent | 08/19/2020 | $ 5316.68 |
| Grace Covenant Presbyterian Church 6470 Main St Gloucester, VA 23061 |
Donation for meetings | Dawn M Tallent | 08/19/2020 | $ 500.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
