Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco monthly service fee | Shari Yorke | 11/16/2020 | $ 12.53 |
Creative Direct LLC 25 E Main St Suite 100 Richmond, VA 23219 |
Ck # 5060 - mailer | Shari Yorke | 11/20/2020 | $ 10990.00 |
Virginia Farm Bureau Insurance P O Box 27552 Richmond, VA 23261 |
eft - membership fee | Shari Yorke | 11/27/2020 | $ 40.00 |
Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
VAnco credit card processing fee | Shari Yorke | 11/30/2020 | $ 5.90 |
Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Vanco monthly service fee | Shari Yorke | 12/15/2020 | $ 10.45 |
Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
VAnco credit card processing fee | Shari Yorke | 12/31/2020 | $ 1.18 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2020 - 12/31/2020