Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proctor, Aaron 8023 Lake Haven Road Mechanicsville, VA 23111 |
Membership Refund | Lynn Hamilton | 05/29/2019 | $ 26.50 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco Transaction Fees | Lynn Hamilton | 05/30/2019 | $ 49.38 |
| Harris, Vivian 5415 Pole Green Rd Mechanicsville, VA 23116 |
Refund | Lynn V. Hamilton | 06/11/2019 | $ 26.50 |
| Hockman, Treavor Scott 6446 Little Sorrel Drive Mechanicsville, VA 23111 |
Scholarship | Lynn Hamilton | 06/13/2019 | $ 1000.00 |
| Jackson, Sarah 12449 W Patrick Henry Rd Ashland, VA 23005 |
Scholarship | Lynn Hamilton | 06/13/2019 | $ 1000.00 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Credit card processing fees | Lynn V. Hamilton | 06/13/2019 | $ 62.69 |
| Baker, Glenn 308 Wesley Street Ashland, VA 23005 |
Helium Tanks | Lynn Hamilton | 06/19/2019 | $ 97.90 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Ave North 186 Golden Valley, MN 55427 |
Software license | Lynn V. Hamilton | 06/19/2019 | $ 1736.00 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Credit card processing fees | Lynn V. Hamilton | 06/30/2019 | $ 3.26 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
