Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card transaction fees | Roy Hoagland | 08/25/2016 | $ 1.45 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
echeck transaction fees for August | Roy Hoagland | 09/15/2016 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction fees for August | Roy Hoagland | 09/15/2016 | $ 0.90 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card transaction fees | Roy Hoagland | 09/27/2016 | $ 1.45 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
