Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anna's Italian Pizza 6916 Main St Gloucester, VA 23061 |
Pizza | Joe Crandell | 01/08/2024 | $ 93.20 |
| SquareSpace 225 Varick St 12th Floor New York, NY 10014 |
Internet services | Joe Crandell | 01/08/2024 | $ 20.00 |
| Starbucks 6705 Fox Center Parkway Gloucester, VA 23061 |
Coffee | Joe Crandell | 01/08/2024 | $ 47.07 |
| Gloucester County Parks and Recreation 6382 Main St Gloucester, VA 23061 |
Vendor fee for Daffodil Festival | Joe Crandell | 01/16/2024 | $ 125.00 |
| Gloucester County Parks and Recreation 6382 Main St Gloucester, VA 23061 |
Witcomb Lodge rental for summer social | Joe Crandell | 01/24/2024 | $ 125.00 |
| SquareSpace 225 Varick St 12th Floor New York, NY 10014 |
Internet services | Joe Crandell | 02/05/2024 | $ 168.00 |
| US Postal Service 2344 George Washington Blvd Hayes, VT 23072 |
Stamps | Joe Crandell | 02/08/2024 | $ 84.00 |
| Abingdon Ruritan Club PO Box 22 Bena, VA 23018 |
Deposit for venue for Seafood Dinner | Joe Crandell | 02/12/2024 | $ 600.00 |
| Oriental Trading Company PO Box 2308 Omaha, NE 68103 |
Stickers | Joe Crandell | 03/11/2024 | $ 45.68 |
| Mobjack Tavern 5036 George Washington Memorial Hwy Hayes, VA 23072 |
Appetisers | Joe Crandell | 03/15/2024 | $ 78.89 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
