Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card processing fees | Roy Hoagland | 10/31/2017 | $ 5.03 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
postage | Roy Hoagland | 11/01/2017 | $ 10.05 |
| Virginians for Mark Herring P.O. Box 503 Richmond, VA 23218 |
contribution | Roy Hoagland | 11/02/2017 | $ 10000.00 |
| Northam for Governor PO Box 597 Richmond, VA 23218 |
contribution | Roy Hoagland | 11/06/2017 | $ 50000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card processing fee | Roy Hoagland | 11/06/2017 | $ 3.95 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
postage | Roy Hoagland | 11/07/2017 | $ 3.35 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
echeck transaction fees (monthly) | Roy Hoagland | 11/15/2017 | $ 2.72 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction fees (monthly) | Roy Hoagland | 11/15/2017 | $ 0.45 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card processing fees | Roy Hoagland | 11/23/2017 | $ 0.59 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card processing fee | Roy Hoagland | 12/23/2017 | $ 0.45 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2017 - 12/31/2017
