Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burns, Julia 8247 Tarragon Dr Mechanicsville, VA 23111 |
scholarship | Amanda Keyes | 07/08/2020 | $ 1000.00 |
| Kelly, Adam 6136 Rolling Forest Circle Mechanicsville, VA 23111 |
scholarship | Amanda Keyes | 07/14/2020 | $ 1000.00 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
monthly service fee | Shari Yorke | 07/15/2020 | $ 10.00 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
credit card processing fee | Shari Yorke | 07/31/2020 | $ 9.25 |
| Stoneman, Wyatt 15991 Newfound Hills Ln Montpelier, VA 23192 |
scholarship | Amanda Keyes | 08/01/2020 | $ 1000.00 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco monthly service fee | Shari Yorke | 08/17/2020 | $ 10.45 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco card processing fee | Shari Yorke | 08/31/2020 | $ 11.80 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco monthly service fee | Shari Yorke | 09/15/2020 | $ 10.45 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco processing fee | Shari Yorke | 09/30/2020 | $ 98.26 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
