Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Super center 6819 Walton Lane Gloucester, VA 23061 |
Tape, stakes, folders, envelopes, color printer cartridge | Parker for Petsworth | 10/02/2021 | $ 71.10 |
| United States, Postal Service 6892 Main Street Gloucester, VA 23061 |
Mailings | Parker for Petsworth | 10/08/2021 | $ 120.00 |
| Tidewater, Newspapers Gloucester 6625 Main Street Gloucester, VA 23061 |
Brochures | Parker for Petsworth | 10/19/2021 | $ 637.80 |
| United States, Postal Service 6892 Main Street Gloucester, VA 23061 |
Mailing | Parker for Petsworth | 10/21/2021 | $ 381.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
