Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Paragon Payment Solutions Annual PCI Compliance Fee | Mike Town | 10/02/2020 | $ 94.75 |
| KNOWN 2223 Park Avenue Richmond, VA 23220 |
Website hosting fee | Mike Town | 10/09/2020 | $ 440.00 |
| Democratic Party of Virginia 919 East Main St Suite 2050 Richmond, VA 23219 |
Contribution | Mike Town | 10/14/2020 | $ 1000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 10/15/2020 | $ 1.40 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 11/16/2020 | $ 1.40 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike town | 12/15/2020 | $ 1.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
