Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Patti 1864 Mariner's Woods Drive Hartfield, VA 23071 |
Middlesex County Rep Comm - Brochures | Dawn Tallent | 09/11/2020 | $ 50.00 |
| Tallent, Dawn 2577 Red Bank Rd Gloucester, VA 23061 |
Reimb Office Supplies | Dawn Tallent | 09/13/2020 | $ 21.19 |
| Altemus, Teresa 6923 Fields Landing Road Wicomico, VA 23184 |
Gade Meet & Greet supplies | Dawn Tallent | 09/17/2020 | $ 207.96 |
| Williams, Mary Lou 5489 Crany Creek Road Gloucester, VA 23061 |
GOP HQ Inventory - masks | Dawn Tallent | 09/17/2020 | $ 195.00 |
| Altemus, Teresa 6923 Fields Landing Road Wicomico, VA 23184 |
Gade meet & greet expenses | Dawn Tallent | 09/21/2020 | $ 100.00 |
| Hedrick, Michael PO Box 181 Ark, VA 23003 |
Sign Team Project - posts | Dawn Tallent | 09/23/2020 | $ 86.12 |
| Hedrick, Michael PO Box 181 Ark, VA 23003 |
Sign Team Project - posts | Dawn Tallent | 09/23/2020 | $ 116.57 |
| Square 455 Market Street, Suite 600 San Francisco, CA 94103 |
Fees for credit card services | Dawn Tallent | 09/30/2020 | $ 585.88 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 09/30/2020
