Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia Dunnington | 07/26/2023 | $ 0.75 |
Frantronics 3618 George Washington Mem Hwy Hayes, VA 23072 |
Website Administration | Amanda Armstrong | 07/28/2023 | $ 353.90 |
SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L. Dunnington | 07/30/2023 | $ 0.75 |
SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L. Dunnington | 08/05/2023 | $ 2.07 |
Walmart 6819 Walton Lane Gloucester, VA 23061 |
data card for credit card purchases at GOP HQ | Patricia Dunnington | 08/09/2023 | $ 48.47 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Items purchased to be sold at GOP HQ | Patricia Dunnington | 08/12/2023 | $ 46.20 |
SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L. Dunnington | 08/12/2023 | $ 2.51 |
Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
printing and paper cutting service | Patricia Dunnington | 08/15/2023 | $ 33.70 |
SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L. Dunnington | 08/18/2023 | $ 1.50 |
SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L. Dunnington | 08/19/2023 | $ 2.25 |
59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2023 - 09/30/2023