Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Invoice from Vanco | Lynn Hamilton | 01/15/2019 | $ 33.95 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco account services | Lynn Hamilton | 01/17/2019 | $ 33.95 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco Invoice | Lynn Hamilton | 02/01/2019 | $ 33.95 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco Transaction Fees | Lynn Hamilton | 02/01/2019 | $ 7.08 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco online Transaction fees | Lynn Hamilton | 02/28/2019 | $ 79.90 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco Invoice for Service | Lynn Hamilton | 03/15/2019 | $ 42.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
