Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
fee | Edward Gooding | 04/16/2018 | $ 10.36 |
| Hanover County Parks and Recreation - Hanover Tomato Festival 13017 Taylor Complex Lane Ashland, VA 23005 |
Booth Rental | Dale Taylor | 04/25/2018 | $ 175.00 |
| Classic Catering 11609 Old Washington Highway Glen Allen, VA 23059 |
Catering food/drink for RD Dinner | Dale Alderman | 04/30/2018 | $ 3821.22 |
| Fodor, Daniel 9370 Crossover Dr Mechanicsville, VA 23116-5841 |
Refund dues - did not pass vetting | Daryl Carr | 04/30/2018 | $ 25.00 |
| Virginia Farm Bureau Insurance P O Box 27552 Richmond, VA 23261 |
General Liability Insurance Premium | Edward Gooding | 05/02/2018 | $ 167.00 |
| Alderman, Oriana Dale 13033 Old Ridge Road #B Beaverdam, VA 23015 |
Expense reimbursement for RD Dinner - printing invitations, gifts for esteemed guests, etc. | Edward Gooding | 05/10/2018 | $ 1080.68 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vendor debit | Edward Gooding | 05/15/2018 | $ 18.25 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Ave North 186 Golden Valley, MN 55427 |
Software subscription service, 2018-19 | Edward Gooding | 05/20/2018 | $ 1736.00 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
debit from vendor | Edward Gooding | 06/15/2018 | $ 10.00 |
| Minuteman Press 9825 Atlee Commons Drive STE 124 Ashland, VA 23005 |
HCRC membership packets, survey copies, letterhead | Dale Taylor | 06/18/2018 | $ 147.75 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
