Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia League of Conservation Voters 100 West Franklin Street Suite 102 Richmond, VA 23220 |
reimbursement for operating and personnel expenses | Roy Hoagland | 07/06/2017 | $ 3606.61 |
| KNOWN 2223 Park Avenue Richmond, VA 23220 |
website redesign final payment | Roy Hoagland | 07/10/2017 | $ 2160.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
eCheck transaction fees (monthly) | Roy Hoagland | 07/17/2017 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction fees | Roy Hoagland | 07/17/2017 | $ 1.35 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing fee | Roy Hoagland | 07/23/2017 | $ 0.59 |
| Ayala for Delegate 2896 Burgundy Place Woodbridge, VA 22192 |
contribution | Roy Hoagland | 07/24/2017 | $ 1000.00 |
| Hurst for Delegate PO Box 11389 Blacksburg, VA 24062 |
contribution | Roy Hoagland | 07/24/2017 | $ 1000.00 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101 |
contribution | Roy Hoagland | 07/24/2017 | $ 1000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing fees | Roy Hoagland | 07/24/2017 | $ 206.70 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
checks | Roy Hoagland | 07/26/2017 | $ 87.90 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
