Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Nancy Israel | 04/04/2022 | $ 26.70 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit Card Processor | Nancy Israel | 04/04/2022 | $ 466.78 |
| A. Morton Thomas & Associates, Inc. 800 King Farm Blvd. 400 Rockville, MD 20850 |
Refund for overpayment on ECVPAC Golf Tournament hole sponsorship | Nancy Israel | 04/11/2022 | $ 150.00 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit Card Gateway | Nancy L. Israel | 05/02/2022 | $ 659.22 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Nancy L.Israel | 05/03/2022 | $ 36.77 |
| 4Imprint 101 Commerce Street P.O. Box 320 Oshkosh, WI 54901 |
ECVPAC Golf Tournament - snack bags | Nancy L. Israel | 05/25/2022 | $ 331.81 |
| ARC 3751 Island Ave. 200 Philadelphia, PA 19153 |
ECVPAC Golf Tournament - Golf Signs | Nancy L. Israel | 05/25/2022 | $ 761.07 |
| Costco Wholesale 9650 West Broad Street Glen Allen, VA 23060 |
ECVPAC Golf Tournament - snack bag items | Nancy L. Israel | 05/25/2022 | $ 205.55 |
| Gough, Matt 20764 Eastlake Ct. Potomac Falls, VA 20165 |
ECVPAC Golf Tournament - reimburse for door prize items | Nancy L. Israel | 05/25/2022 | $ 217.50 |
| Kokal, Kevin 3805 Weatherbury Place Moseley, VA 23120 |
ECVPAC Golf Tournament - reimburse for golf balls & door prize items | Nancy L. Israel | 05/25/2022 | $ 419.11 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
