Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit/debit card transaction fees | Roy Hoagland | 10/16/2017 | $ 0.45 |
| Terra Strategies, LLC 220 E 6th St. #330 Des Moines, IA 50309 |
canvassing | Roy Hoagland | 10/17/2017 | $ 182177.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card processing fees | Roy Hoagland | 10/17/2017 | $ 454.65 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave., NW 800 Washington, DC 20036 |
media | Roy Hoagland | 10/18/2017 | $ 50000.00 |
| Shelly Simonds for Delegate 24 Oakland Drive Newport News, VA 23601 |
contribution | Roy Hoagland | 10/18/2017 | $ 1000.00 |
| Tsow, Kelly 100 W Franklin St Suite 102 Richmond, VA 23220 |
reimbursement for travel | Roy Hoagland | 10/18/2017 | $ 166.69 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
postage | Roy Hoagland | 10/18/2017 | $ 6.70 |
| Delaney for Delegate P.O. Box 230542 Centreville, VA 20120 |
contribution | Roy Hoagland | 10/19/2017 | $ 8500.00 |
| John Bell for Delegate 43145 Valiant Drive South Riding, VA 20152 |
contribution | Roy Hoagland | 10/19/2017 | $ 8500.00 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
postage | Roy Hoagland | 10/19/2017 | $ 6.70 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
