Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit Card processor | Nancy Israel | 01/03/2022 | $ 20.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Nancy Israel | 01/04/2022 | $ 25.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Nancy Israel | 02/02/2022 | $ 25.00 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit Card Processor | Nancy Israel | 02/02/2022 | $ 20.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Nancy Israel | 03/02/2022 | $ 25.00 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit Card Processor | Nancy Israel | 03/02/2022 | $ 20.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Lighten Up Luncheon | Nancy Israel | 03/15/2022 | $ 700.00 |
| Mason & Hanger 4880 Sadler Rd Suite 300 Glen Allen, VA 23060 |
Refund for overpayment on ECVPAC Golf Tournament hole sponsorship | Nancy Israel | 03/23/2022 | $ 150.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
