Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 01/02/2018 | $ 1.83 |
| Northam Inaugural Committee PO Box 597 Richmond, VA 23218 |
Inauguration Donation | Roy Hoagland | 01/16/2018 | $ 2500.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant Fee | Roy Hoagland | 01/16/2018 | $ 1.70 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 01/23/2018 | $ 0.59 |
| Virginia League of Conservation Voters 100 West Franklin Street Suite 102 Richmond, VA 23220 |
Reimbursement for personnel and administrative expenses | Michael Town | 01/29/2018 | $ 4500.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 02/15/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 02/23/2018 | $ 0.59 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 03/15/2018 | $ 1.85 |
| Treasurer of Virginia, Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Fee for late filing | Michael Town | 03/22/2018 | $ 100.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 03/23/2018 | $ 0.59 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
