Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acuity Mutual Insurance 2800 South Taylor Drive Sheboygan, WI 53082-2058 |
Insurance premium payment | Amanda Armstrong | 09/08/2023 | $ 350.00 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Copying of Sample Ballots | Patricia Dunnington | 09/08/2023 | $ 35.72 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Purchase of items to be sold at GOP HQ or Guinea Jubilee | Patricia Dunnington | 09/09/2023 | $ 47.80 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Purchased items to be sold at GOP HQ and Guinea Jubilee | Patricia Dunnington | 09/09/2023 | $ 100.90 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L. Dunnington | 09/09/2023 | $ 0.88 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Purchase candy to be given away at Guinea Jubilee | Amanda Armstrong | 09/11/2023 | $ 123.48 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Purchase of items to be sold at GOP HQ | Patricia Dunnington | 09/17/2023 | $ 38.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Items purchased to be sold at GOP HQ | Patricia Dunnington | 09/17/2023 | $ 12.75 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Patricia L. Dunnington | 09/17/2023 | $ 2.92 |
| Gloucester-Mathews Gazette Journal 6625 Main St Gloucester, VA 23061 |
Ad in paper for early voiting | Patricia Dunnington | 09/18/2023 | $ 123.75 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
