Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lopez for Delegate PO Box 40366 Arlington, VA 22204 |
contribution | Roy Hoagland | 08/31/2017 | $ 2500.00 |
| Northam for Governor PO Box 597 Richmond, VA 23218 |
contribution | Roy Hoagland | 08/31/2017 | $ 700000.00 |
| Terra Strategies, LLC 220 E 6th St. #330 Des Moines, IA 50309 |
canvass to benefit Ralph Northam for Governor | Roy Hoagland | 08/31/2017 | $ 582550.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing fee | Roy Hoagland | 09/01/2017 | $ 7.33 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
processing fees | Roy Hoagland | 09/07/2017 | $ 55.45 |
| Francis, Lee 100 W Franklin St 102 Richmond, VA 23220 |
mileage reimbursement | Roy Hoagland | 09/14/2017 | $ 37.95 |
| Tsow, Kelly 100 W Franklin St Suite 102 Richmond, VA 23220 |
mileage reimbursement | Roy Hoagland | 09/14/2017 | $ 25.81 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
monthly eCheck transaction fees | Roy Hoagland | 09/15/2017 | $ 1.25 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
monthly credit/debit card transaction fees | Roy Hoagland | 09/15/2017 | $ 0.45 |
| Mack Sumner Communication 3100 CLARENDON BLVD SUITE 200 Arlington, VA 22201 |
Canvassing supplies | Roy Hoagland | 09/20/2017 | $ 82704.83 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
