Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card fees | Michael Town | 10/15/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card fee | Michael Town | 10/25/2018 | $ 0.59 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card fees | Michael Town | 11/15/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card fee | Michael Town | 11/27/2018 | $ 0.59 |
| Lopez for Delegate PO Box 40366 Arlington, VA 22204 |
Campaign contribution | Michael Town | 12/10/2018 | $ 1000.00 |
| Turpin for Delegate, Cheryl PO Box 66557 Virginia Beach, VA 23466 |
Campaign contribution | Michael Town | 12/10/2018 | $ 250.00 |
| Foy for Delegate, Jennifer Carroll PO Box 5113 Woodbridge, VA 22194 |
Campaign contribution | Michael Town | 12/14/2018 | $ 500.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card fees | Michael Town | 12/17/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card fee | Michael Town | 12/26/2018 | $ 0.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
