Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Dale Murphy 15548 Tyler Station Road Beaverdam, VA 23015 |
Vanco Security deficient w/Trailblazer | Dale Taylor | 07/16/2018 | $ 10.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit card processing fee | Lynn V. Hamilton | 08/14/2018 | $ 1.31 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
ELECTRONIC/ACH DEBIT VANCO PAYMENT | Lynn Hamilton | 08/15/2018 | $ 33.95 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Credit card processing fee | Lynn V. Hamilton | 08/24/2018 | $ 1.18 |
| Taylor, Dale Murphy 15548 Tyler Station Road Beaverdam, VA 23015 |
Beaverdam Ruritan Club | Lynn Hamilton | 08/27/2018 | $ 75.00 |
| Adams, Frances 11359 Saddlewood Lane Rockville, VA 23146 |
Review of Treasurer's books | Lynn Hamilton | 08/31/2018 | $ 475.00 |
| Janine, Woods 14995 Patrick Meadow Way Montpelier, VA 23195 |
Janine Woods - Canopy (10) | Lynn Hamilton | 09/12/2018 | $ 259.85 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
ELECTRONIC/ACH DEBIT VANCO PAYMENT | Lynn Hamilton | 09/17/2018 | $ 33.95 |
| Stewart, Corey PO Box 7090 Woodbridge, VA 23195 |
Stewart for Senate | Lynn Hamilton | 09/25/2018 | $ 500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
