Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
eCheck transaction fees (monthly) | Roy Hoagland | 01/17/2017 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction fees (monthly) | Roy Hoagland | 01/17/2017 | $ 0.90 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
transaction fees | Roy Hoagland | 01/25/2017 | $ 1.45 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
eCheck transaction fees (monthly) | Roy Hoagland | 02/15/2017 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction fees | Roy Hoagland | 02/15/2017 | $ 0.90 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card processing fees | Roy Hoagland | 02/23/2017 | $ 1.45 |
| Democratic Party of Virginia 919 East Main St Suite 2050 Richmond, VA 23219 |
contribution | Roy Hoagland | 03/01/2017 | $ 250.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing fees | Roy Hoagland | 03/01/2017 | $ 1.83 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
eCheck transaction fees (monthly) | Roy Hoagland | 03/15/2017 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction fees | Roy Hoagland | 03/15/2017 | $ 0.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
