Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco May 2019 fee invoice | MIke Town | 06/17/2019 | $ 2.30 |
| Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Contribution check #1154 | MIke Town | 06/19/2019 | $ 100.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
