Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lopez for Delegate PO Box 40366 Arlington, VA 22204 |
contribution | Roy Hoagland | 05/31/2017 | $ 2500.00 |
| Lashrecse Aird for Delegate PO Box 3943 Petersburg, VA 23805 |
contribution | Roy Hoagland | 06/02/2017 | $ 1000.00 |
| Toscano for Delegate 211 East High Street Charlottesville, VA 22902 |
contribution | Roy Hoagland | 06/02/2017 | $ 2500.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing fee | Roy Hoagland | 06/06/2017 | $ 217.70 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
echeck transaction fees | Roy Hoagland | 06/15/2017 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction fees | Roy Hoagland | 06/15/2017 | $ 5.10 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing fees | Roy Hoagland | 06/22/2017 | $ 1.87 |
| Jacobs, Genevieve W. 1488 Sandbridge Road Virginia Beach, VA 23456 |
processing fees | Roy Hoagland | 06/23/2017 | $ 0.59 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing fee | Roy Hoagland | 06/26/2017 | $ 7.33 |
| John Bell for Delegate 43145 Valiant Drive South Riding, VA 20152 |
contribution | Roy Hoagland | 06/30/2017 | $ 2500.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
