Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
cc service fee | Shari Yorke | 04/14/2021 | $ 12.84 |
Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
cc processing fee | Shari Yorke | 04/30/2021 | $ 31.04 |
Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
monthly service fee | Shari Yorke | 05/17/2021 | $ 10.81 |
Farm Bureau Insurance Companies PO BOX 448 100 Frances Rd ASHLAND, VA 23005 |
insurance | Shari Yorke | 05/28/2021 | $ 150.00 |
Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
credit card processing fee | Shari Yorke | 05/31/2021 | $ 4.72 |
Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 Golden Valley, MN 55427-4350 |
annual license | Shari Yorke | 06/09/2021 | $ 1760.00 |
Alderman, Orianna 13033B Old Ridge Road Beaverdam, VA 23015 |
dinner for exec meeting | Shari Yorke | 06/10/2021 | $ 195.10 |
Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
monthly service fee | Shari Yorke | 06/15/2021 | $ 10.00 |
Vanco Payment Solutions, LLC 3800 American Blvd West Suite 500 Bloomington, MN 55431 |
Credit card proc fee | Shari Yorke | 06/30/2021 | $ 9.44 |
9 Records | Page 1 of 1 |
Report period: 04/01/2021 - 06/30/2021