Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
echeck transaction monthly fees, September invoice | Roy Hoagland | 10/17/2016 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction monthly fees | Roy Hoagland | 10/17/2016 | $ 0.90 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
transaction fees (10/26 Genevieve Jacobs and Natalie Pien donations) | Roy Hoagland | 10/25/2016 | $ 1.45 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
monthly eCheck transaction fees | Roy Hoagland | 11/15/2016 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
monthly credit/debit card transaction fees | Roy Hoagland | 11/15/2016 | $ 0.90 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing/transaction fees for Jacobs and Pien monthly contribution | Roy Hoagland | 11/28/2016 | $ 1.45 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
eCheck Transaction Fees | Roy Hoagland | 12/15/2016 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit and debit card transaction fees | Roy Hoagland | 12/15/2016 | $ 0.90 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing/transaction fees for Jacobs and Pien monthly contributions | Roy Hoagland | 12/28/2016 | $ 1.45 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
