Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | MIke Town | 07/05/2018 | $ 140.45 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Mike Town | 07/16/2018 | $ 1.85 |
| State Board of Elections (Virginia) 1100 Bank Street Richmond, VA 23219 |
Fee | Mike Town | 07/19/2018 | $ 100.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Mike Town | 07/23/2018 | $ 0.59 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Mike Town | 08/15/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Mike Town | 08/23/2018 | $ 0.59 |
| Surovell for Senate PO Box 289 Mt. Vernon, VA 22121 |
Donation | Mike Town | 08/24/2018 | $ 1000.00 |
| Sherman Financial Management P.O. Box 17023 Richmond, VA 23226 |
Fee for services | Mike Town | 09/13/2018 | $ 675.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Mike Town | 09/17/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Mike Town | 09/23/2018 | $ 0.59 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
