Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 9440 W. Broad Street Richmond, VA 23294 |
ECVPAC Golf Tournament - snack bag items | Nancy L. Israel | 05/25/2022 | $ 156.90 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Nancy L. Israel | 06/02/2022 | $ 35.40 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit Card Processor | Nancy L. Israel | 06/02/2022 | $ 105.35 |
| The Foundry Golf Club 3225 Lee's Landing Road Powhatan, VA 23139 |
ECVPAC Golf Tournament expenses | Nancy L. Israel | 06/15/2022 | $ 22846.33 |
| New River Engraving 19 West Main Street Suite C Christiansburg, VA 24073 |
ECVPAC Golf Tournament - supplies/flasks | Nancy Israel | 06/30/2022 | $ 1053.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
