Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Mike Town | 04/02/2021 | $ 25.91 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 04/15/2021 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Paragon credit card processing fees | Mike Town | 05/03/2021 | $ 11.13 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 05/17/2021 | $ 1.40 |
| The UPS Store 3420 Pump Rd Henrico, VA 23233 |
Postage fees for mailing checks | Mike Town | 05/19/2021 | $ 29.41 |
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Direct Contribution VA House | Mike Town | 05/26/2021 | $ 2500.00 |
| Elizabeth Guzman for Delegate P.O. Box 1818 Woodbridge, VA 22195 |
Direct Contribution VA House | Mike Town | 05/26/2021 | $ 3000.00 |
| Lopez for Delegate PO Box 40366 Arlington, VA 22204 |
Direct Contribution VA House | Mike Town | 05/26/2021 | $ 3000.00 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Wire fee | Mike Town | 06/02/2021 | $ 12.00 |
| Candi King for VA P.O. Box 524 Dumfries, VA 22026 |
Candidate Contribution | Mike Town | 06/02/2021 | $ 5000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
