Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Printing Fee | Patricia L Dunnington | 11/01/2023 | $ 95.67 |
| Davis, Johnnie Ray 7333 Harbor Hills Dr Hayes, VA 23072 |
Reimbursement for Misc HQ Expenses | Patricia L Dunnington | 11/05/2023 | $ 149.89 |
| Office Supply of Gloucester 6754 Main St Gloucester, VA 23061 |
Printing Fee | Patricia L Dunnington | 11/06/2023 | $ 132.88 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L Dunnington | 11/06/2023 | $ 0.41 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L Dunnington | 11/06/2023 | $ 2.27 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Patricia L Dunnington | 11/07/2023 | $ 1.22 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Patricia L Dunnington | 11/08/2023 | $ 3.66 |
| SQUARE, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fee | Patricia L Dunnington | 11/08/2023 | $ 1.46 |
| GLOUCESTER COUNTY PARKS AND RECREATION 6382 MAIN ST Gloucester, VA 23061 |
Daffodil Festival Booth Fee | Amanda Armstrong | 11/21/2023 | $ 250.00 |
| John Henry Printing, Inc. 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Printing Copies | Patricia Dunnington | 11/22/2023 | $ 157.29 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 12/31/2023
