Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GLOUCESTER COUNTY PARKS AND RECREATION 6382 MAIN ST Gloucester, VA 23061 |
debit card payment for registration for two booth spaces for the Daffodil Festival. | Amanda Armstrong | 01/18/2023 | $ 250.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
purchase of four folding chairs for use at GCRC HQ | Amanda Armstrong | 02/08/2023 | $ 85.03 |
| Evergreen Development Company, LLC 118 Aulee Ct Winchester, VA 22622 |
2024 rent payment for GCRC HQ | Amanda Armstrong | 02/08/2023 | $ 7800.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Purchase of 4 folding chairs for use by GCRC | Armstrong | 02/12/2023 | $ 85.03 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
GCRC debit card purchase of toys for Daffodil Festival | Amanda Armstrong | 02/13/2023 | $ 14.13 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Purchase of toys for treasure chest for Daffodil Festival | Amanda Armstrong | 03/03/2023 | $ 32.93 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Purchase of additional toys for treasure chest for Daffodil Festival. | Amanda Armstrong | 03/06/2023 | $ 79.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Debit card purchase of toys for treasure chest for giveaway at Daffodil Festival | Amanda Armstrong | 03/06/2023 | $ 38.26 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Purchase of rubber bands, scotch tape, blue painters tape, data card for use at Daffodil Festival and GCRC HQ | Amanda Armstrong | 03/25/2023 | $ 71.65 |
| THE HOME DEPOT 6921 Walton Lane Gloucester, VA 23061 |
Purchase of 1000 zip ties for signs at Daffodil Festival Booth and for sign team | Amanda Armstrong | 03/28/2023 | $ 37.18 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
