Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
60 ballots for school board endorsement vote - cut and copied | Patricia Dunnington | 09/18/2023 | $ 4.67 |
| Home Depot 6921 Walton Lane Gloucester, VA 23061 |
Purchase of cleaning supplies for GOP HQ | Patricia Dunnington | 09/19/2023 | $ 54.90 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
professional printing of sample ballots | Patricia Dunnington | 09/22/2023 | $ 187.09 |
| Home Depot 6921 Walton Lane Gloucester, VA 23061 |
Zip ties purchased for sign team to replace signs blown down by tropical storm | Patricia Dunnington | 09/24/2023 | $ 47.18 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Patricia L. Dunnington | 09/24/2023 | $ 1.14 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Purchase of items for Guinea Jubilee booth | Patricia Dunnington | 09/25/2023 | $ 109.77 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Supplies for Guinea Jubilee | Patricia Dunnington | 09/27/2023 | $ 5.27 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Patricia L. Dunnington | 09/29/2023 | $ 2.22 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Patricia L. Dunnington | 09/30/2023 | $ 7.14 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2023 - 09/30/2023
